Mirle — Interim / Quarterly Report 2018

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | 38,637 | -38,637 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 477,063 | 477,063 | 0 | 0 | 0 | | 477,063 | 5 | 477,068 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,052 | -3,660 | 12,392 | | 12,392 | 0 | 12,392 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 477,063 | 477,063 | 16,052 | -3,660 | 12,392 | | 489,455 | 5 | 489,460 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 42,098 | 38,637 | 103,031 | 183,766 | 16,052 | -3,660 | 12,392 | | 196,158 | 5 | 196,163 |
| 期末餘額 | 1,955,312 | 0 | 1,955,312 | 262,505 | 690,243 | 74,865 | 793,959 | 1,559,067 | -58,812 | -3,660 | -62,472 | | 3,714,412 | 206 | 3,714,618 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 48,943 | 0 | -48,943 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 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 | 0 | -345,055 | -345,055 | 0 | 0 | | -345,055 | 0 | -345,055 |
| 普通股股票股利 | 0 | 38,339 | 38,339 | 0 | 0 | 0 | -38,339 | -38,339 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 121,452 | 121,452 | 0 | 0 | | 121,452 | 3 | 121,455 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,568 | -58,568 | | -58,568 | -5 | -58,573 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 121,452 | 121,452 | -58,568 | -58,568 | | 62,884 | -2 | 62,882 |
| 權益增加(減少)總額 | 0 | 38,339 | 38,339 | 0 | 48,943 | 7,454 | -318,339 | -261,942 | -58,568 | -58,568 | | -282,171 | -2 | -282,173 |
| 期末餘額 | 1,916,972 | 38,339 | 1,955,311 | 262,505 | 648,145 | 36,228 | 424,698 | 1,109,071 | -94,794 | -94,794 | | 3,232,093 | 195 | 3,232,288 |