Mirle — Interim / Quarterly Report 2013

Nov 12, 2013

公開資訊觀測站

合併權益變動表

本資料由盟立公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年前3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 | 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 | 1,825,688 | 1,825,688 | 262,505 | 449,091 | 28,774 | 445,915 | 923,780 | -28,177 | -28,177 | | 2,983,796 | 207 | 2,984,003 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,198 | 0 | -20,198 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -182,569 | -182,569 | 0 | 0 | | -182,569 | 0 | -182,569 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 286,908 | 286,908 | 0 | 0 | | 286,908 | 11 | 286,919 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,303 | 32,303 | | 32,303 | 0 | 32,303 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 286,908 | 286,908 | 32,303 | 32,303 | | 319,211 | 11 | 319,222 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 20,198 | 0 | 84,141 | 104,339 | 32,303 | 32,303 | | 136,642 | 11 | 136,653 |
| 期末餘額 | 1,825,688 | 1,825,688 | 262,505 | 469,289 | 28,774 | 530,056 | 1,028,119 | 4,126 | 4,126 | | 3,120,438 | 218 | 3,120,656 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 1,772,513 | 0 | 1,772,513 | 262,505 | 412,965 | 28,774 | 576,080 | 1,017,819 | 0 | 0 | | 3,052,837 | 203 | 3,053,040 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 36,126 | 0 | -36,126 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -177,251 | -177,251 | 0 | 0 | | -177,251 | 0 | -177,251 |
| 普通股股票股利 | 53,175 | 0 | 53,175 | 0 | 0 | 0 | -53,175 | -53,175 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 126,439 | 126,439 | 0 | 0 | | 126,439 | 8 | 126,447 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,420 | -27,420 | | -27,420 | 0 | -27,420 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 126,439 | 126,439 | -27,420 | -27,420 | | 99,019 | 8 | 99,027 |
| 權益增加（減少）總額 | 53,175 | 0 | 53,175 | 0 | 36,126 | 0 | -140,113 | -103,987 | -27,420 | -27,420 | | -78,232 | 8 | -78,224 |
| 期末餘額 | 1,825,688 | 0 | 1,825,688 | 262,505 | 449,091 | 28,774 | 435,967 | 913,832 | -27,420 | -27,420 | | 2,974,605 | 211 | 2,974,816 |