Mirle — Interim / Quarterly Report 2015

Mar 30, 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104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 | 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 | 570,574 | 570,574 | 0 | 0 | | 570,574 | -6 | 570,568 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -78,398 | -78,398 | -24,186 | -24,186 | | -102,584 | -30 | -102,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 492,176 | 492,176 | -24,186 | -24,186 | | 467,990 | -36 | 467,954 |
| 權益增加（減少）總額 | 91,284 | 91,284 | 0 | 38,095 | 0 | 161,971 | 200,066 | -24,186 | -24,186 | | 267,164 | -36 | 267,128 |
| 期末餘額 | 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 |

去年同期

| 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 |