MERRY — Interim / Quarterly Report 2020

Apr 30, 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109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,086,684 | 2,086,684 | 3,870,105 | 1,745,768 | 269,144 | 3,834,442 | 5,849,354 | -456,833 | 1,689,593 | -204,926 | 1,027,834 | | 12,833,977 | 164,415 | 12,998,392 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,608,376 | -1,608,376 | 0 | 0 | 0 | 0 | | -1,608,376 | 0 | -1,608,376 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 47,381 | 47,381 | 0 | 0 | 0 | 0 | | 47,381 | -6,817 | 40,564 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,366 | 3,366 | -89,891 | -1,018,111 | 0 | -1,108,002 | | -1,104,636 | -3,192 | -1,107,828 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,747 | 50,747 | -89,891 | -1,018,111 | 0 | -1,108,002 | | -1,057,255 | -10,009 | -1,067,264 |
| 對子公司所有權權益變動 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 22 | 0 | 22 |
| 股份基礎給付 | -740 | -740 | -12,524 | 0 | 0 | 0 | 0 | 0 | 0 | 30,763 | 30,763 | | 17,499 | 0 | 17,499 |
| 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 | 49,068 | 49,068 | 0 | -49,068 | 0 | -49,068 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6 | 0 | 6 |
| 權益增加(減少)總額 | -740 | -740 | -12,496 | 0 | 0 | -1,508,561 | -1,508,561 | -89,891 | -1,067,179 | 30,763 | -1,126,307 | | -2,648,104 | -10,009 | -2,658,113 |
| 期末餘額 | 2,085,944 | 2,085,944 | 3,857,609 | 1,745,768 | 269,144 | 2,325,881 | 4,340,793 | -546,724 | 622,414 | -174,163 | -98,473 | | 10,185,873 | 154,406 | 10,340,279 |

去年同期

| 民國108年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | | 9,930,816 | 148,611 | 10,079,427 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 415,911 | 415,911 | 0 | 0 | 0 | 0 | | 415,911 | -10,538 | 405,373 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127,985 | 660,397 | 0 | 788,382 | | 788,382 | 1,683 | 790,065 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 415,911 | 415,911 | 127,985 | 660,397 | 0 | 788,382 | | 1,204,293 | -8,855 | 1,195,438 |
| 現金增資 | 40,000 | 40,000 | 408,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 448,000 | 0 | 448,000 |
| 可轉換公司債轉換 | 18,158 | 18,158 | 239,527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 257,685 | 0 | 257,685 |
| 對子公司所有權權益變動 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 75 | 0 | 75 |
| 股份基礎給付 | -218 | -218 | -3,309 | 0 | 0 | 0 | 0 | 0 | 0 | 31,981 | 31,981 | | 28,454 | 0 | 28,454 |
| 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 |
| 權益增加(減少)總額 | 57,940 | 57,940 | 644,293 | 0 | 0 | 415,189 | 415,189 | 127,985 | 661,119 | 31,981 | 821,085 | | 1,938,507 | -8,855 | 1,929,652 |
| 期末餘額 | 2,054,565 | 2,054,565 | 3,433,404 | 1,539,341 | 269,144 | 3,604,752 | 5,413,237 | -114,201 | 1,274,237 | -191,919 | 968,117 | | 11,869,323 | 139,756 | 12,009,079 |