Mirle — Interim / Quarterly Report 2013

May 14, 2013

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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 | 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 | 0 | 2,983,796 | 207 | 2,984,003 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 115,431 | 115,431 | 0 | 0 | 0 | 115,431 | -5 | 115,426 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,394 | 23,394 | 0 | 23,394 | 0 | 23,394 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 115,431 | 115,431 | 23,394 | 23,394 | 0 | 138,825 | -5 | 138,820 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 115,431 | 115,431 | 23,394 | 23,394 | 0 | 138,825 | -5 | 138,820 |
| 期末餘額 | 1,825,688 | 1,825,688 | 262,505 | 449,091 | 28,774 | 561,346 | 1,039,211 | -4,783 | -4,783 | 0 | 3,122,621 | 202 | 3,122,823 |

去年同期

| 民國101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 | 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 | 1,772,513 | 262,505 | 412,965 | 28,774 | 576,080 | 1,017,819 | 0 | 0 | 0 | 3,052,837 | 203 | 3,053,040 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,932 | 42,932 | 0 | 0 | 0 | 42,932 | -3 | 42,929 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,088 | -16,088 | 0 | -16,088 | 0 | -16,088 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,932 | 42,932 | -16,088 | -16,088 | 0 | 26,844 | -3 | 26,841 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 42,932 | 42,932 | -16,088 | -16,088 | 0 | 26,844 | -3 | 26,841 |
| 期末餘額 | 1,772,513 | 1,772,513 | 262,505 | 412,965 | 28,774 | 619,012 | 1,060,751 | -16,088 | -16,088 | 0 | 3,079,681 | 200 | 3,079,881 |