GREATWALL — Annual Report 2013

Mar 31, 2014

公開資訊觀測站

合併權益變動表

本資料由大成公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102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 | 備供出售金融資產未實現（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 | 5,664,572 | 5,664,572 | 2,285,218 | 1,195,374 | 0 | 1,777,229 | 2,972,603 | -243,096 | 942,854 | 699,758 | -306,199 | 11,315,952 | 5,600,033 | 16,915,985 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 73,400 | 0 | -73,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 42,994 | -42,994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -679,749 | -679,749 | 0 | 0 | 0 | 0 | -679,749 | 0 | -679,749 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,795,696 | 1,795,696 | 0 | 0 | 0 | 0 | 1,795,696 | 460,944 | 2,256,640 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,655 | 9,655 | 257,132 | -113,931 | 143,201 | 0 | 152,856 | 241,540 | 394,396 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,805,351 | 1,805,351 | 257,132 | -113,931 | 143,201 | 0 | 1,948,552 | 702,484 | 2,651,036 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 48,826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,826 | 0 | 48,826 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -132,855 | -132,855 |
| 其他 | 0 | 0 | -13,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,070 | -1,897 | -14,967 |
| 權益增加（減少）總額 | 0 | 0 | 35,756 | 73,400 | 42,994 | 1,009,208 | 1,125,602 | 257,132 | -113,931 | 143,201 | 0 | 1,304,559 | 567,732 | 1,872,291 |
| 期末餘額 | 5,664,572 | 5,664,572 | 2,320,974 | 1,268,774 | 42,994 | 2,786,437 | 4,098,205 | 14,036 | 828,923 | 842,959 | -306,199 | 12,620,511 | 6,167,765 | 18,788,276 |

去年同期

| 民國101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 | 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 | 備供出售金融資產未實現（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 | 5,247,491 | 5,247,491 | 1,980,194 | 1,088,269 | 2,026,432 | 3,114,701 | 0 | 849,046 | 849,046 | -306,199 | 10,885,233 | 5,705,857 | 16,591,090 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 107,105 | -107,105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -629,699 | -629,699 | 0 | 0 | 0 | 0 | -629,699 | 0 | -629,699 |
| 普通股股票股利 | 262,375 | 262,375 | 0 | 0 | -262,375 | -262,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | -299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -299 | 0 | -299 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 756,030 | 756,030 | 0 | 0 | 0 | 0 | 756,030 | 373,567 | 1,129,597 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -6,054 | -6,054 | -243,096 | 93,808 | -149,288 | 0 | -155,342 | -280,841 | -436,183 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 749,976 | 749,976 | -243,096 | 93,808 | -149,288 | 0 | 600,688 | 92,726 | 693,414 |
| 可轉換公司債轉換 | 154,706 | 154,706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154,706 | 0 | 154,706 |
| 可轉換特別股轉換 | 0 | 0 | 259,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259,235 | 0 | 259,235 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 46,088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,088 | 0 | 46,088 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -198,550 | -198,550 |
| 權益增加（減少）總額 | 417,081 | 417,081 | 305,024 | 107,105 | -249,203 | -142,098 | -243,096 | 93,808 | -149,288 | 0 | 430,719 | -105,824 | 324,895 |
| 期末餘額 | 5,664,572 | 5,664,572 | 2,285,218 | 1,195,374 | 1,777,229 | 2,972,603 | -243,096 | 942,854 | 699,758 | -306,199 | 11,315,952 | 5,600,033 | 16,915,985 |