Mirle — Interim / Quarterly Report 2013

Aug 13, 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 210,703 | 210,703 | 0 | 0 | | 210,703 | 5 | 210,708 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,535 | 40,535 | | 40,535 | 0 | 40,535 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 210,703 | 210,703 | 40,535 | 40,535 | | 251,238 | 5 | 251,243 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 20,198 | 0 | 7,936 | 28,134 | 40,535 | 40,535 | | 68,669 | 5 | 68,674 |
| 期末餘額 | 1,825,688 | 1,825,688 | 262,505 | 469,289 | 28,774 | 453,851 | 951,914 | 12,358 | 12,358 | | 3,052,465 | 212 | 3,052,677 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 53,175 | 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 | 100,938 | 100,938 | 0 | 0 | | 100,938 | -12 | 100,926 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,307 | -10,307 | | -10,307 | 0 | -10,307 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 100,938 | 100,938 | -10,307 | -10,307 | | 90,631 | -12 | 90,619 |
| 權益增加（減少）總額 | 0 | 53,175 | 53,175 | 0 | 36,126 | 0 | -165,614 | -129,488 | -10,307 | -10,307 | | -86,620 | -12 | -86,632 |
| 期末餘額 | 1,772,513 | 53,175 | 1,825,688 | 262,505 | 449,091 | 28,774 | 410,466 | 888,331 | -10,307 | -10,307 | | 2,966,217 | 191 | 2,966,408 |