GREATWALL — Interim / Quarterly Report 2014

May 12, 2014

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103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 | 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 | 2,320,974 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 356,947 | 356,947 | 0 | 0 | 0 | 0 | 356,947 | 10,464 | 367,411 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,439 | 117,281 | 171,720 | 0 | 171,720 | 101,226 | 272,946 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 356,947 | 356,947 | 54,439 | 117,281 | 171,720 | 0 | 528,667 | 111,690 | 640,357 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,090 | -11,090 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 356,947 | 356,947 | 54,439 | 117,281 | 171,720 | 0 | 528,667 | 100,600 | 629,267 |
| 期末餘額 | 5,664,572 | 5,664,572 | 2,320,974 | 1,268,774 | 42,994 | 3,143,384 | 4,455,152 | 68,475 | 946,204 | 1,014,679 | -306,199 | 13,149,178 | 6,268,365 | 19,417,543 |

去年同期

| 民國102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 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 42,994 | -42,994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 237,726 | 237,726 | 0 | 0 | 0 | 0 | 237,726 | 53,489 | 291,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174,542 | 28,361 | 202,903 | 0 | 202,903 | 92,946 | 295,849 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 237,726 | 237,726 | 174,542 | 28,361 | 202,903 | 0 | 440,629 | 146,435 | 587,064 |
| 組織重組 | 0 | 0 | 41,251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,251 | -42,360 | -1,109 |
| 權益增加（減少）總額 | 0 | 0 | 41,251 | 0 | 42,994 | 194,732 | 237,726 | 174,542 | 28,361 | 202,903 | 0 | 481,880 | 104,075 | 585,955 |
| 期末餘額 | 5,664,572 | 5,664,572 | 2,326,468 | 1,195,374 | 42,994 | 1,971,961 | 3,210,329 | -68,554 | 971,215 | 902,661 | -306,199 | 11,797,831 | 5,704,109 | 17,501,940 |