GREATWALL — Interim / Quarterly Report 2017

Aug 11, 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 | 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 | 884,186 | 884,186 | 0 | 0 | 0 | 0 | 884,186 | 118,942 | 1,003,128 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -186,431 | 190,122 | 3,691 | 0 | 3,691 | -178,110 | -174,419 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 884,186 | 884,186 | -186,431 | 190,122 | 3,691 | 0 | 887,877 | -59,168 | 828,709 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171,645 | 171,645 |
| 權益增加（減少）總額 | 0 | 0 | 463 | 205,838 | 0 | -426,244 | -220,406 | -186,431 | 190,122 | 3,691 | 0 | -216,252 | 112,014 | -104,238 |
| 期末餘額 | 7,363,944 | 7,363,944 | 2,471,726 | 1,829,577 | 42,994 | 2,292,330 | 4,164,901 | -558,182 | 1,415,188 | 857,006 | -306,199 | 14,551,378 | 5,527,398 | 20,078,776 |

去年同期

| 民國105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 | 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 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,025,817 | 1,025,817 | 0 | 0 | 0 | 0 | 1,025,817 | 218,456 | 1,244,273 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -255,956 | 91,162 | -164,794 | 0 | -164,794 | -210,308 | -375,102 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,025,817 | 1,025,817 | -255,956 | 91,162 | -164,794 | 0 | 861,023 | 8,148 | 869,171 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,094 | 18,094 |
| 權益增加（減少）總額 | 0 | 0 | 99 | 59,138 | 0 | 451,203 | 510,341 | -255,956 | 91,162 | -164,794 | 0 | 345,646 | 26,242 | 371,888 |
| 期末餘額 | 7,363,944 | 7,363,944 | 2,432,908 | 1,623,739 | 42,994 | 1,690,119 | 3,356,852 | -21,328 | 1,153,566 | 1,132,238 | -306,199 | 13,979,743 | 5,640,751 | 19,620,494 |