Mirle — Interim / Quarterly Report 2018

Nov 9, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 1,955,312 | 1,955,312 | 262,505 | 648,145 | 36,228 | 690,928 | 1,375,301 | -74,864 | 0 | -74,864 | | 3,518,254 | 201 | 3,518,455 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 42,098 | 0 | -42,098 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 38,637 | -38,637 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -293,297 | -293,297 | 0 | 0 | 0 | | -293,297 | 0 | -293,297 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 708,596 | 708,596 | 0 | 0 | 0 | | 708,596 | 11 | 708,607 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,482 | -3,660 | -46,142 | | -46,142 | 0 | -46,142 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 708,596 | 708,596 | -42,482 | -3,660 | -46,142 | | 662,454 | 11 | 662,465 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 42,098 | 38,637 | 334,564 | 415,299 | -42,482 | -3,660 | -46,142 | | 369,157 | 11 | 369,168 |
| 期末餘額 | 1,955,312 | 1,955,312 | 262,505 | 690,243 | 74,865 | 1,025,492 | 1,790,600 | -117,346 | -3,660 | -121,006 | | 3,887,411 | 212 | 3,887,623 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 0 | -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 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,454 | -7,454 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -345,055 | -345,055 | 0 | 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 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 230,772 | 230,772 | 0 | 0 | 0 | | 230,772 | 2 | 230,774 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,583 | 0 | -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 | 0 | -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 | 0 | -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 | 0 | -71,809 | | 3,364,398 | 208 | 3,364,606 |