MERRY — Interim / Quarterly Report 2023

Apr 27, 2023

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112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 | 2,177,827 | 2,177,827 | 4,720,866 | 2,265,932 | 748,930 | 3,355,328 | 6,370,190 | -258,567 | -509,619 | -228,260 | -996,446 | | 12,272,437 | 783,849 | 13,056,286 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -981,235 | -981,235 | 0 | 0 | 0 | 0 | | -981,235 | 0 | -981,235 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 56,006 | 56,006 | 0 | 0 | 0 | 0 | | 56,006 | -3,203 | 52,803 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,356 | 63,391 | 0 | 75,747 | | 75,747 | -86 | 75,661 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,006 | 56,006 | 12,356 | 63,391 | 0 | 75,747 | | 131,753 | -3,289 | 128,464 |
| 股份基礎給付 | -325 | -325 | -2,814 | 0 | 0 | 0 | 0 | 0 | 0 | 31,992 | 31,992 | | 28,853 | 0 | 28,853 |
| 權益增加(減少)總額 | -325 | -325 | -2,814 | 0 | 0 | -925,229 | -925,229 | 12,356 | 63,391 | 31,992 | 107,739 | | -820,629 | -3,289 | -823,918 |
| 期末餘額 | 2,177,502 | 2,177,502 | 4,718,052 | 2,265,932 | 748,930 | 2,430,099 | 5,444,961 | -246,211 | -446,228 | -196,268 | -888,707 | | 11,451,808 | 780,560 | 12,232,368 |

去年同期

| 民國111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 | 2,165,100 | 2,165,100 | 4,646,623 | 2,152,834 | 269,144 | 3,349,676 | 5,771,654 | -605,572 | -143,358 | -220,316 | -969,246 | | 11,614,131 | 540,492 | 12,154,623 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -866,040 | -866,040 | 0 | 0 | 0 | 0 | | -866,040 | 0 | -866,040 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 110,289 | 110,289 | 0 | 0 | 0 | 0 | | 110,289 | 40,503 | 150,792 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331,685 | -128,209 | 0 | 203,476 | | 203,476 | 24,417 | 227,893 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 110,289 | 110,289 | 331,685 | -128,209 | 0 | 203,476 | | 313,765 | 64,920 | 378,685 |
| 股份基礎給付 | -398 | -398 | -5,450 | 0 | 0 | 0 | 0 | 0 | 0 | 29,988 | 29,988 | | 24,140 | 0 | 24,140 |
| 權益增加(減少)總額 | -398 | -398 | -5,450 | 0 | 0 | -755,751 | -755,751 | 331,685 | -128,209 | 29,988 | 233,464 | | -528,135 | 64,920 | -463,215 |
| 期末餘額 | 2,164,702 | 2,164,702 | 4,641,173 | 2,152,834 | 269,144 | 2,593,925 | 5,015,903 | -273,887 | -271,567 | -190,328 | -735,782 | | 11,085,996 | 605,412 | 11,691,408 |