Mirle — Interim / Quarterly Report 2017

Nov 10, 2017

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106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 | 599,202 | 28,774 | 743,037 | 1,371,013 | -36,226 | -36,226 | | 3,514,264 | 197 | 3,514,461 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 48,943 | 0 | -48,943 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,454 | -7,454 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -345,055 | -345,055 | 0 | 0 | | -345,055 | 0 | -345,055 |
| 普通股股票股利 | 38,340 | 38,340 | 0 | 0 | 0 | -38,340 | -38,340 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 230,772 | 230,772 | 0 | 0 | | 230,772 | 2 | 230,774 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,583 | -35,583 | | -35,583 | 9 | -35,574 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 230,772 | 230,772 | -35,583 | -35,583 | | 195,189 | 11 | 195,200 |
| 權益增加（減少）總額 | 38,340 | 38,340 | 0 | 48,943 | 7,454 | -209,020 | -152,623 | -35,583 | -35,583 | | -149,866 | 11 | -149,855 |
| 期末餘額 | 1,955,312 | 1,955,312 | 262,505 | 648,145 | 36,228 | 534,017 | 1,218,390 | -71,809 | -71,809 | | 3,364,398 | 208 | 3,364,606 |

去年同期

| 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 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 |