Mirle — Interim / Quarterly Report 2019

May 13, 2019

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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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 690,243 | 74,865 | 1,239,685 | 2,004,793 | -102,815 | -5,495 | -108,310 | | 4,114,300 | 201 | 4,114,501 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 212,628 | 212,628 | 0 | 0 | 0 | | 212,628 | -5 | 212,623 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,774 | 0 | 36,774 | | 36,774 | 140 | 36,914 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 212,628 | 212,628 | 36,774 | 0 | 36,774 | | 249,402 | 135 | 249,537 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 212,628 | 212,628 | 36,774 | 0 | 36,774 | | 249,402 | 135 | 249,537 |
| 期末餘額 | 1,955,312 | 1,955,312 | 262,505 | 690,243 | 74,865 | 1,452,313 | 2,217,421 | -66,041 | -5,495 | -71,536 | | 4,363,702 | 336 | 4,364,038 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 164,678 | 164,678 | 0 | 0 | 0 | | 164,678 | 2 | 164,680 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,273 | -3,660 | 21,613 | | 21,613 | 1 | 21,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 164,678 | 164,678 | 25,273 | -3,660 | 21,613 | | 186,291 | 3 | 186,294 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 164,678 | 164,678 | 25,273 | -3,660 | 21,613 | | 186,291 | 3 | 186,294 |
| 期末餘額 | 1,955,312 | 1,955,312 | 262,505 | 648,145 | 36,228 | 855,606 | 1,539,979 | -49,591 | -3,660 | -53,251 | | 3,704,545 | 204 | 3,704,749 |