MERRY — Interim / Quarterly Report 2019

Aug 7, 2020

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,996,625 | 1,996,625 | 2,789,111 | 1,539,341 | 269,144 | 3,189,563 | 4,998,048 | -242,186 | 613,118 | -223,900 | 147,032 | 0 | 9,930,816 | 148,611 | 10,079,427 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 206,427 | 0 | -206,427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,751,419 | -1,751,419 | 0 | 0 | 0 | 0 | 0 | -1,751,419 | 0 | -1,751,419 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,192,188 | 1,192,188 | 0 | 0 | 0 | 0 | 0 | 1,192,188 | -13,665 | 1,178,523 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90,320 | 784,804 | 0 | 875,124 | 0 | 875,124 | 1,012 | 876,136 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,192,188 | 1,192,188 | 90,320 | 784,804 | 0 | 875,124 | 0 | 2,067,312 | -12,653 | 2,054,659 |
| 現金增資 | 40,000 | 40,000 | 408,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 448,000 | 0 | 448,000 |
| 可轉換公司債轉換 | 30,873 | 30,873 | 407,501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 438,374 | 0 | 438,374 |
| 對子公司所有權權益變動 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
| 股份基礎給付 | -1,643 | -1,643 | -27,649 | 0 | 0 | 0 | 0 | 0 | 0 | 75,489 | 75,489 | 0 | 46,197 | 0 | 46,197 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -722 | -722 | 0 | 722 | 0 | 722 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 69,230 | 69,230 | 787,922 | 206,427 | 0 | -766,380 | -559,953 | 90,320 | 785,526 | 75,489 | 951,335 | 0 | 1,248,534 | -12,653 | 1,235,881 |
| 期末餘額 | 2,065,855 | 2,065,855 | 3,577,033 | 1,745,768 | 269,144 | 2,423,183 | 4,438,095 | -151,866 | 1,398,644 | -148,411 | 1,098,367 | 0 | 11,179,350 | 135,958 | 11,315,308 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 其他 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,004,721 | 2,004,721 | 2,985,304 | 1,177,121 | 269,144 | 4,292,018 | 5,738,283 | -186,716 | 0 | 3,475,451 | -214,148 | 3,074,587 | -98,743 | 13,704,152 | 82 | 13,704,234 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 3,766 | 3,766 | 0 | 3,471,685 | -3,475,451 | 0 | -3,766 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 2,004,721 | 2,004,721 | 2,985,304 | 1,177,121 | 269,144 | 4,295,784 | 5,742,049 | -186,716 | 3,471,685 | 0 | -214,148 | 3,070,821 | -98,743 | 13,704,152 | 82 | 13,704,234 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 362,220 | 0 | -362,220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,143,838 | -3,143,838 | 0 | 0 | 0 | 0 | 0 | 0 | -3,143,838 | 0 | -3,143,838 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,791 | 2,791 | 0 | 0 | 0 | 0 | 0 | 0 | 2,791 | -3 | 2,788 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,773 | -571,432 | 0 | 0 | -527,659 | 0 | -527,659 | 1 | -527,658 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,791 | 2,791 | 43,773 | -571,432 | 0 | 0 | -527,659 | 0 | -524,868 | -2 | -524,870 |
| 可轉換公司債轉換 | 1,409 | 1,409 | 13,565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,974 | 0 | 14,974 |
| 股份基礎給付 | 1,324 | 1,324 | -10,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,611 | 50,611 | 0 | 41,669 | 0 | 41,669 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 336,616 | 336,616 | 0 | -336,616 | 0 | 0 | -336,616 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 2,733 | 2,733 | 3,299 | 362,220 | 0 | -3,166,651 | -2,804,431 | 43,773 | -908,048 | 0 | 50,611 | -813,664 | 0 | -3,612,063 | -2 | -3,612,065 |
| 期末餘額 | 2,007,454 | 2,007,454 | 2,988,603 | 1,539,341 | 269,144 | 1,129,133 | 2,937,618 | -142,943 | 2,563,637 | 0 | -163,537 | 2,257,157 | -98,743 | 10,092,089 | 80 | 10,092,169 |