Mirle — Interim / Quarterly Report 2019

Mar 19, 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108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 | 681,670 | 681,670 | 0 | 0 | 0 | | 681,670 | -2 | 681,668 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -11,469 | -11,469 | -62,133 | -2,904 | -65,037 | | -76,506 | -17 | -76,523 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 670,201 | 670,201 | -62,133 | -2,904 | -65,037 | | 605,164 | -19 | 605,145 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -4,395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -4,395 | 0 | -4,395 |
| 權益增加(減少)總額 | 0 | 0 | -4,260 | 95,381 | 33,446 | -103,879 | 24,948 | -62,133 | -2,904 | -65,037 | | -44,349 | -19 | -44,368 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 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 | 953,805 | 953,805 | 0 | 0 | 0 | | 953,805 | 8 | 953,813 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -31,016 | -31,016 | -27,951 | -5,495 | -33,446 | | -64,462 | -8 | -64,470 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 922,789 | 922,789 | -27,951 | -5,495 | -33,446 | | 889,343 | 0 | 889,343 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 42,098 | 38,637 | 548,757 | 629,492 | -27,951 | -5,495 | -33,446 | | 596,046 | 0 | 596,046 |
| 期末餘額 | 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 |