Mercuries Data Systems Ltd. — Interim / Quarterly Report 2019

公開資訊觀測站

合併權益變動表

本資料由三商電公司提供

本期

| 民國108年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 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 | 1,843,145 | 1,843,145 | 100,018 | 27,349 | 15,222 | 144,449 | 187,020 | -8,820 | 53,330 | -33,064 | 11,446 | | 2,141,629 | 13,727 | 2,155,356 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4 | 0 | 4 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,258 | 8,258 | 0 | 0 | 0 | 0 | | 8,258 | -11 | 8,247 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,879 | 123 | 17,681 | 24,683 | | 24,683 | 0 | 24,683 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,258 | 8,258 | 6,879 | 123 | 17,681 | 24,683 | | 32,941 | -11 | 32,930 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -11,402 | -11,402 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1 | 1 |
| 權益增加(減少)總額 | 0 | 0 | 4 | 0 | 0 | 8,258 | 8,258 | 6,879 | 123 | 17,681 | 24,683 | | 32,945 | -11,412 | 21,533 |
| 期末餘額 | 1,843,145 | 1,843,145 | 100,022 | 27,349 | 15,222 | 152,707 | 195,278 | -1,941 | 53,453 | -15,383 | 36,129 | | 2,174,574 | 2,315 | 2,176,889 |

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 | 備供出售金融資產未實現利益（損失） | 其他 | 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 | 1,843,145 | 1,843,145 | 100,480 | 20,196 | 15,222 | 78,640 | 114,058 | -2,524 | 0 | 72,828 | 0 | 70,304 | | 2,127,987 | 13,733 | 2,141,720 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 7,405 | 7,405 | 0 | 70,555 | -72,828 | -3,288 | -5,561 | | 1,844 | 0 | 1,844 |
| 期初重編後餘額 | 1,843,145 | 1,843,145 | 100,480 | 20,196 | 15,222 | 86,045 | 121,463 | -2,524 | 70,555 | 0 | -3,288 | 64,743 | | 2,129,831 | 13,733 | 2,143,564 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 17,644 | 17,644 | 0 | 0 | 0 | 0 | 0 | | 17,644 | -29 | 17,615 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,412 | -5,462 | 0 | -3,698 | -3,748 | | -3,748 | 0 | -3,748 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,644 | 17,644 | 5,412 | -5,462 | 0 | -3,698 | -3,748 | | 13,896 | -29 | 13,867 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1 | 1 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 17,644 | 17,644 | 5,412 | -5,462 | 0 | -3,698 | -3,748 | | 13,896 | -28 | 13,868 |
| 期末餘額 | 1,843,145 | 1,843,145 | 100,480 | 20,196 | 15,222 | 103,689 | 139,107 | 2,888 | 65,093 | 0 | -6,986 | 60,995 | | 2,143,727 | 13,705 | 2,157,432 |