MERRY — Interim / Quarterly Report 2021

May 1, 2021

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110年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 2,093,332 | 2,093,332 | 3,960,123 | 2,006,040 | 269,144 | 3,433,731 | 5,708,915 | -438,569 | 606,036 | -158,141 | 9,326 | | 11,771,696 | 499,047 | 12,270,743 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,068,244 | -1,068,244 | 0 | 0 | 0 | 0 | | -1,068,244 | 0 | -1,068,244 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,920 | 20,920 | 0 | 0 | 0 | 0 | | 20,920 | 32,563 | 53,483 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,356 | -108,889 | 0 | -174,245 | | -174,245 | 1,297 | -172,948 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,920 | 20,920 | -65,356 | -108,889 | 0 | -174,245 | | -153,325 | 33,860 | -119,465 |
| 股份基礎給付 | -556 | -556 | -8,025 | 0 | 0 | 0 | 0 | 0 | 0 | 29,254 | 29,254 | | 20,673 | 0 | 20,673 |
| 權益增加(減少)總額 | -556 | -556 | -8,025 | 0 | 0 | -1,047,324 | -1,047,324 | -65,356 | -108,889 | 29,254 | -144,991 | | -1,200,896 | 33,860 | -1,167,036 |
| 期末餘額 | 2,092,776 | 2,092,776 | 3,952,098 | 2,006,040 | 269,144 | 2,386,407 | 4,661,591 | -503,925 | 497,147 | -128,887 | -135,665 | | 10,570,800 | 532,907 | 11,103,707 |

去年同期

| 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 |