Mirle — Interim / Quarterly Report 2020

Aug 10, 2020

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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109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 258,245 | 785,624 | 108,311 | 1,135,806 | 2,029,741 | -164,948 | -8,399 | -173,347 | | 4,069,951 | 182 | 4,070,133 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 67,020 | 0 | -67,020 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 65,037 | -65,037 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -488,828 | -488,828 | 0 | 0 | 0 | | -488,828 | 0 | -488,828 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -4,516 | 0 | 0 | -893 | -893 | 0 | 0 | 0 | | -5,409 | 0 | -5,409 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 279,767 | 279,767 | 0 | 0 | 0 | | 279,767 | 6 | 279,773 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,396 | 0 | -47,396 | | -47,396 | 0 | -47,396 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 279,767 | 279,767 | -47,396 | 0 | -47,396 | | 232,371 | 6 | 232,377 |
| 權益增加(減少)總額 | 0 | 0 | -4,516 | 67,020 | 65,037 | -342,011 | -209,954 | -47,396 | 0 | -47,396 | | -261,866 | 6 | -261,860 |
| 期末餘額 | 1,955,312 | 1,955,312 | 253,729 | 852,644 | 173,348 | 793,795 | 1,819,787 | -212,344 | -8,399 | -220,743 | | 3,808,085 | 188 | 3,808,273 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 95,381 | 0 | -95,381 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 33,446 | -33,446 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -645,253 | -645,253 | 0 | 0 | 0 | | -645,253 | 0 | -645,253 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 135 | 0 | 135 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 462,646 | 462,646 | 0 | 0 | 0 | | 462,646 | 0 | 462,646 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,837 | 0 | 15,837 | | 15,837 | 140 | 15,977 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 462,646 | 462,646 | 15,837 | 0 | 15,837 | | 478,483 | 140 | 478,623 |
| 權益增加(減少)總額 | 0 | 0 | 135 | 95,381 | 33,446 | -311,434 | -182,607 | 15,837 | 0 | 15,837 | | -166,635 | 140 | -166,495 |
| 期末餘額 | 1,955,312 | 1,955,312 | 262,640 | 785,624 | 108,311 | 928,251 | 1,822,186 | -86,978 | -5,495 | -92,473 | | 3,947,665 | 341 | 3,948,006 |