MERRY — Interim / Quarterly Report 2020

Feb 25, 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109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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 260,272 | 0 | -260,272 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 1,321,943 | 1,321,943 | 0 | 0 | 0 | 0 | | 1,321,943 | -2,543 | 1,319,400 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 594 | 594 | 14,288 | -938,157 | 0 | -923,869 | | -923,275 | -13,685 | -936,960 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,322,537 | 1,322,537 | 14,288 | -938,157 | 0 | -923,869 | | 398,668 | -16,228 | 382,440 |
| 可轉換公司債轉換 | 4,135 | 4,135 | 52,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 56,595 | 0 | 56,595 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,976 | 0 | 0 | 3,976 | | 3,976 | 0 | 3,976 |
| 對子公司所有權權益變動 | 0 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 97 | 350,860 | 350,957 |
| 股份基礎給付 | 2,513 | 2,513 | 40,561 | 0 | 0 | 0 | 0 | 0 | 0 | 46,785 | 46,785 | | 89,859 | 0 | 89,859 |
| 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 | 145,400 | 145,400 | 0 | -145,400 | 0 | -145,400 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | -3,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -3,100 | 0 | -3,100 |
| 權益增加(減少)總額 | 6,648 | 6,648 | 90,018 | 260,272 | 0 | -400,711 | -140,439 | 18,264 | -1,083,557 | 46,785 | -1,018,508 | | -1,062,281 | 334,632 | -727,649 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,751,419 | -1,751,419 | 0 | 0 | 0 | 0 | | -1,751,419 | 0 | -1,751,419 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,548,612 | 2,548,612 | 0 | 0 | 0 | 0 | | 2,548,612 | -17,466 | 2,531,146 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -12,022 | -12,022 | -214,647 | 1,144,579 | 0 | 929,932 | | 917,910 | 8,218 | 926,128 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,536,590 | 2,536,590 | -214,647 | 1,144,579 | 0 | 929,932 | | 3,466,522 | -9,248 | 3,457,274 |
| 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 | 48,851 | 48,851 | 636,587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 685,438 | 0 | 685,438 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -1,969 | -1,969 | 0 | 0 | 0 | 0 | | -1,969 | 25,052 | 23,083 |
| 股份基礎給付 | 1,208 | 1,208 | 25,256 | 0 | 0 | 0 | 0 | 0 | 0 | 18,974 | 18,974 | | 45,438 | 0 | 45,438 |
| 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 | 68,104 | 68,104 | 0 | -68,104 | 0 | -68,104 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 11,151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,151 | 0 | 11,151 |
| 權益增加(減少)總額 | 90,059 | 90,059 | 1,080,994 | 206,427 | 0 | 644,879 | 851,306 | -214,647 | 1,076,475 | 18,974 | 880,802 | | 2,903,161 | 15,804 | 2,918,965 |
| 期末餘額 | 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 |