Mirle — Interim / Quarterly Report 2016

Aug 11, 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 | 1,916,972 | 0 | 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 | 0 | 57,058 | 0 | -57,058 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 244,677 | 244,677 | 0 | 0 | | 244,677 | -4 | 244,673 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,467 | -40,467 | | -40,467 | -94 | -40,561 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 244,677 | 244,677 | -40,467 | -40,467 | | 204,210 | -98 | 204,112 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 57,058 | 0 | -253,284 | -196,226 | -40,467 | -40,467 | | -236,693 | -98 | -236,791 |
| 期末餘額 | 1,916,972 | 0 | 1,916,972 | 262,505 | 599,202 | 28,774 | 540,458 | 1,168,434 | 9,444 | 9,444 | | 3,357,355 | 56 | 3,357,411 |

去年同期

| 民國104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 | 1,825,688 | 0 | 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 | 0 | 38,095 | 0 | -38,095 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -200,826 | -200,826 | 0 | 0 | | -200,826 | 0 | -200,826 |
| 普通股股票股利 | 0 | 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 | 0 | 233,470 | 233,470 | 0 | 0 | | 233,470 | -9 | 233,461 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,502 | -25,502 | | -25,502 | -30 | -25,532 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 233,470 | 233,470 | -25,502 | -25,502 | | 207,968 | -39 | 207,929 |
| 權益增加（減少）總額 | 0 | 91,284 | 91,284 | 0 | 38,095 | 0 | -96,735 | -58,640 | -25,502 | -25,502 | | 7,142 | -39 | 7,103 |
| 期末餘額 | 1,825,688 | 91,284 | 1,916,972 | 262,505 | 542,144 | 28,774 | 535,036 | 1,105,954 | 48,595 | 48,595 | | 3,334,026 | 151 | 3,334,177 |