Mirle — Interim / Quarterly Report 2016

Nov 10, 2016

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105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 | 1,916,972 | 1,916,972 | 262,505 | 542,144 | 28,774 | 793,742 | 1,364,660 | 49,911 | 49,911 | | 3,594,048 | 154 | 3,594,202 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,058 | 0 | -57,058 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -440,903 | -440,903 | 0 | 0 | | -440,903 | 0 | -440,903 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 324,946 | 324,946 | 0 | 0 | | 324,946 | 1 | 324,947 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80,188 | -80,188 | | -80,188 | -78 | -80,266 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 324,946 | 324,946 | -80,188 | -80,188 | | 244,758 | -77 | 244,681 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 57,058 | 0 | -173,015 | -115,957 | -80,188 | -80,188 | | -196,145 | -77 | -196,222 |
| 期末餘額 | 1,916,972 | 1,916,972 | 262,505 | 599,202 | 28,774 | 620,727 | 1,248,703 | -30,277 | -30,277 | | 3,397,903 | 77 | 3,397,980 |

去年同期

| 民國104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 | 504,049 | 28,774 | 631,771 | 1,164,594 | 74,097 | 74,097 | | 3,326,884 | 190 | 3,327,074 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,095 | 0 | -38,095 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -200,826 | -200,826 | 0 | 0 | | -200,826 | 0 | -200,826 |
| 普通股股票股利 | 91,284 | 91,284 | 0 | 0 | 0 | -91,284 | -91,284 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 411,691 | 411,691 | 0 | 0 | | 411,691 | -6 | 411,685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,050 | -1,050 | | -1,050 | -30 | -1,080 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 411,691 | 411,691 | -1,050 | -1,050 | | 410,641 | -36 | 410,605 |
| 權益增加（減少）總額 | 91,284 | 91,284 | 0 | 38,095 | 0 | 81,486 | 119,581 | -1,050 | -1,050 | | 209,815 | -36 | 209,779 |
| 期末餘額 | 1,916,972 | 1,916,972 | 262,505 | 542,144 | 28,774 | 713,257 | 1,284,175 | 73,047 | 73,047 | | 3,536,699 | 154 | 3,536,853 |