Mirle — Interim / Quarterly Report 2016

Mar 21, 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105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 | 1,916,972 | 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 | 489,426 | 489,426 | 0 | 0 | | 489,426 | 1 | 489,427 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -42,170 | -42,170 | -86,137 | -86,137 | | -128,307 | 42 | -128,265 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 447,256 | 447,256 | -86,137 | -86,137 | | 361,119 | 43 | 361,162 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 57,058 | 0 | -50,705 | 6,353 | -86,137 | -86,137 | | -79,784 | 43 | -79,741 |
| 期末餘額 | 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 |

去年同期

| 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 |