Mirle — Interim / Quarterly Report 2017

May 11, 2017

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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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -46,988 | -46,988 | 0 | 0 | | -46,988 | 1 | -46,987 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77,382 | -77,382 | | -77,382 | -2,359 | -79,741 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -46,988 | -46,988 | -77,382 | -77,382 | | -124,370 | -2,358 | -126,728 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -46,988 | -46,988 | -77,382 | -77,382 | | -124,370 | -2,358 | -126,728 |
| 期末餘額 | 1,916,972 | 1,916,972 | 262,505 | 599,202 | 28,774 | 696,049 | 1,324,025 | -113,608 | -113,608 | | 3,389,894 | -2,161 | 3,387,733 |

去年同期

| 民國105年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 111,540 | 111,540 | 0 | 0 | | 111,540 | -4 | 111,536 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,468 | -15,468 | | -15,468 | -99 | -15,567 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 111,540 | 111,540 | -15,468 | -15,468 | | 96,072 | -103 | 95,969 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 111,540 | 111,540 | -15,468 | -15,468 | | 96,072 | -103 | 95,969 |
| 期末餘額 | 1,916,972 | 1,916,972 | 262,505 | 542,144 | 28,774 | 905,282 | 1,476,200 | 34,443 | 34,443 | | 3,690,120 | 51 | 3,690,171 |