GREATWALL — Interim / Quarterly Report 2017

Mar 28, 2018

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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,238,817 | 2,238,817 | 0 | 0 | 0 | 0 | 2,238,817 | 413,795 | 2,652,612 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,145 | 1,145 | -88,119 | 109,037 | 20,918 | 0 | 22,063 | -231,146 | -209,083 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,239,962 | 2,239,962 | -88,119 | 109,037 | 20,918 | 0 | 2,260,880 | 182,649 | 2,443,529 |
| 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 |
| 對子公司所有權權益變動 | 0 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | -67 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121,643 | 121,643 |
| 權益增加（減少）總額 | 0 | 0 | 79,410 | 205,838 | 0 | 929,532 | 1,135,370 | -88,119 | 109,037 | 20,918 | 0 | 1,235,698 | 304,225 | 1,539,923 |
| 期末餘額 | 7,363,944 | 7,363,944 | 2,550,673 | 1,829,577 | 42,994 | 3,648,106 | 5,520,677 | -459,870 | 1,334,103 | 874,233 | -306,199 | 16,003,328 | 5,719,609 | 21,722,937 |

去年同期

| 民國105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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,058,380 | 2,058,380 | 0 | 0 | 0 | 0 | 2,058,380 | 502,882 | 2,561,262 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,108 | -4,108 | -606,379 | 162,662 | -443,717 | 0 | -447,825 | -495,443 | -943,268 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,054,272 | 2,054,272 | -606,379 | 162,662 | -443,717 | 0 | 1,610,555 | 7,439 | 1,617,994 |
| 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 |
| 對子公司所有權權益變動 | 0 | 0 | 1,518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,518 | 0 | 1,518 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -206,564 | -206,564 |
| 權益增加（減少）總額 | 0 | 0 | 38,454 | 59,138 | 0 | 1,479,658 | 1,538,796 | -606,379 | 162,662 | -443,717 | 0 | 1,133,533 | -199,125 | 934,408 |
| 期末餘額 | 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 |