GREATWALL — Interim / Quarterly Report 2017

Nov 8, 2017

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106年前3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 | 7,363,944 | 7,363,944 | 2,471,263 | 1,623,739 | 42,994 | 2,718,574 | 4,385,307 | -371,751 | 1,225,066 | 853,315 | -306,199 | 14,767,630 | 5,415,384 | 20,183,014 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 205,838 | 0 | -205,838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,104,592 | -1,104,592 | 0 | 0 | 0 | 0 | -1,104,592 | 0 | -1,104,592 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | -463 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,533,851 | 1,533,851 | 0 | 0 | 0 | 0 | 1,533,851 | 228,367 | 1,762,218 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97,833 | 105,462 | 7,629 | 0 | 7,629 | -239,405 | -231,776 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,533,851 | 1,533,851 | -97,833 | 105,462 | 7,629 | 0 | 1,541,480 | -11,038 | 1,530,442 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 79,343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79,343 | 0 | 79,343 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,169 | 132,169 |
| 權益增加（減少）總額 | 0 | 0 | 79,806 | 205,838 | 0 | 223,421 | 429,259 | -97,833 | 105,462 | 7,629 | 0 | 516,694 | 120,668 | 637,362 |
| 期末餘額 | 7,363,944 | 7,363,944 | 2,551,069 | 1,829,577 | 42,994 | 2,941,995 | 4,814,566 | -469,584 | 1,330,528 | 860,944 | -306,199 | 15,284,324 | 5,536,052 | 20,820,376 |

去年同期

| 民國105年前3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 | 7,363,944 | 7,363,944 | 2,432,809 | 1,564,601 | 42,994 | 1,238,916 | 2,846,511 | 234,628 | 1,062,404 | 1,297,032 | -306,199 | 13,634,097 | 5,614,509 | 19,248,606 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 59,138 | 0 | -59,138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -515,476 | -515,476 | 0 | 0 | 0 | 0 | -515,476 | 0 | -515,476 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 331 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,595,469 | 1,595,469 | 0 | 0 | 0 | 0 | 1,595,469 | 393,726 | 1,989,195 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -491,900 | 162,662 | -329,238 | 0 | -329,238 | -433,278 | -762,516 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,595,469 | 1,595,469 | -491,900 | 162,662 | -329,238 | 0 | 1,266,231 | -39,552 | 1,226,679 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 36,936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,936 | 0 | 36,936 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -136,324 | -136,324 |
| 權益增加（減少）總額 | 0 | 0 | 37,267 | 59,138 | 0 | 1,020,855 | 1,079,993 | -491,900 | 162,662 | -329,238 | 0 | 788,022 | -175,876 | 612,146 |
| 期末餘額 | 7,363,944 | 7,363,944 | 2,470,076 | 1,623,739 | 42,994 | 2,259,771 | 3,926,504 | -257,272 | 1,225,066 | 967,794 | -306,199 | 14,422,119 | 5,438,633 | 19,860,752 |