Mirle — Interim / Quarterly Report 2014

Mar 27, 2015

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 | 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 | 380,950 | 380,950 | 0 | 0 | | 380,950 | -19 | 380,931 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -33,120 | -33,120 | 55,453 | 55,453 | | 22,333 | -8 | 22,325 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 347,830 | 347,830 | 55,453 | 55,453 | | 403,283 | -27 | 403,256 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 34,760 | 0 | 39,217 | 73,977 | 55,453 | 55,453 | | 129,430 | -27 | 129,403 |
| 期末餘額 | 1,825,688 | 1,825,688 | 262,505 | 504,049 | 28,774 | 631,771 | 1,164,594 | 74,097 | 74,097 | | 3,326,884 | 190 | 3,327,074 |

去年同期

| 民國102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 | 347,604 | 347,604 | 0 | 0 | | 347,604 | 10 | 347,614 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,802 | 1,802 | 46,821 | 46,821 | | 48,623 | 0 | 48,623 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 349,406 | 349,406 | 46,821 | 46,821 | | 396,227 | 10 | 396,237 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 20,198 | 0 | 146,639 | 166,837 | 46,821 | 46,821 | | 213,658 | 10 | 213,668 |
| 期末餘額 | 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 |