GREATWALL — Interim / Quarterly Report 2013

Aug 13, 2013

公開資訊觀測站

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102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 | 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 | 2,285,217 | 1,195,374 | 0 | 1,777,229 | 2,972,603 | -243,096 | 942,854 | 699,758 | -306,199 | 11,315,951 | 5,600,034 | 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 | 278,209 | 278,209 | 0 | 0 | 0 | 0 | 278,209 | -51,165 | 227,044 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260,770 | 130,896 | 391,666 | 0 | 391,666 | 232,460 | 624,126 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 278,209 | 278,209 | 260,770 | 130,896 | 391,666 | 0 | 669,875 | 181,295 | 851,170 |
| 組織重組 | 0 | 0 | 41,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,425 | -41,738 | -313 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,534 | -82,534 |
| 權益增加（減少）總額 | 0 | 0 | 41,425 | 73,400 | 42,994 | -517,934 | -401,540 | 260,770 | 130,896 | 391,666 | 0 | 31,551 | 57,023 | 88,574 |
| 期末餘額 | 5,664,572 | 5,664,572 | 2,326,642 | 1,268,774 | 42,994 | 1,259,295 | 2,571,063 | 17,674 | 1,073,750 | 1,091,424 | -306,199 | 11,347,502 | 5,657,057 | 17,004,559 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 107,105 | -107,105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -629,699 | -629,699 | 0 | 0 | 0 | 0 | -629,699 | 0 | -629,699 |
| 普通股股票股利 | 0 | 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 | 0 | -308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -308 | 0 | -308 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 342,888 | 342,888 | 0 | 0 | 0 | 0 | 342,888 | 294,480 | 637,368 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -92,255 | 80,719 | -11,536 | 0 | -11,536 | -104,616 | -116,152 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 342,888 | 342,888 | -92,255 | 80,719 | -11,536 | 0 | 331,352 | 189,864 | 521,216 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -241,455 | -241,455 |
| 權益增加（減少）總額 | 0 | 262,375 | 262,375 | -308 | 107,105 | -656,291 | -549,186 | -92,255 | 80,719 | -11,536 | 0 | -298,655 | -51,591 | -350,246 |
| 期末餘額 | 5,247,491 | 262,375 | 5,509,866 | 1,979,886 | 1,195,374 | 1,370,141 | 2,565,515 | -92,255 | 929,765 | 837,510 | -306,199 | 10,586,578 | 5,654,266 | 16,240,844 |