Mirle — Interim / Quarterly Report 2014

Nov 5, 2014

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103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 | 469,289 | 28,774 | 592,554 | 1,090,617 | 18,644 | 18,644 | | 3,197,454 | 217 | 3,197,671 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,760 | 0 | -34,760 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -273,853 | -273,853 | 0 | 0 | | -273,853 | 0 | -273,853 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 285,110 | 285,110 | 0 | 0 | | 285,110 | -35 | 285,075 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,649 | 10,649 | | 10,649 | 0 | 10,649 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 285,110 | 285,110 | 10,649 | 10,649 | | 295,759 | -35 | 295,724 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 34,760 | 0 | -23,503 | 11,257 | 10,649 | 10,649 | | 21,906 | -35 | 21,871 |
| 期末餘額 | 1,825,688 | 1,825,688 | 262,505 | 504,049 | 28,774 | 569,051 | 1,101,874 | 29,293 | 29,293 | | 3,219,360 | 182 | 3,219,542 |

去年同期

| 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 |