GW — Interim / Quarterly Report 2013

Nov 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 | 1,166,906 | 1,166,906 | 4,051 | 231,816 | 25,563 | 238,318 | 495,697 | -22,856 | 16,654 | -6,202 | -3,548 | 1,656,904 | 10,356 | 1,667,260 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,419 | 0 | -11,419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 11,745 | -11,745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -58,277 | -58,277 | 0 | 0 | 0 | 0 | -58,277 | 0 | -58,277 |
| 普通股股票股利 | 58,278 | 58,278 | 0 | 0 | 0 | -58,278 | -58,278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 118,590 | 118,590 | 0 | 0 | 0 | 0 | 118,590 | -3,515 | 115,075 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,246 | 74,839 | 95,085 | 0 | 95,085 | 0 | 95,085 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 118,590 | 118,590 | 20,246 | 74,839 | 95,085 | 0 | 213,675 | -3,515 | 210,160 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,159 | 1,159 |
| 權益增加（減少）總額 | 58,278 | 58,278 | 0 | 11,419 | 11,745 | -21,129 | 2,035 | 20,246 | 74,839 | 95,085 | 0 | 155,398 | -2,356 | 153,042 |
| 期末餘額 | 1,225,184 | 1,225,184 | 4,051 | 243,235 | 37,308 | 217,189 | 497,732 | -2,610 | 91,493 | 88,883 | -3,548 | 1,812,302 | 8,000 | 1,820,302 |

去年同期

| 民國101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 | 1,111,403 | 1,111,403 | 4,051 | 205,133 | 70,691 | 271,388 | 547,212 | 0 | -8,825 | -8,825 | -3,548 | 1,650,293 | 11,608 | 1,661,901 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,683 | 0 | -26,683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -45,128 | 45,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -111,005 | -111,005 | 0 | 0 | 0 | 0 | -111,005 | 0 | -111,005 |
| 普通股股票股利 | 55,503 | 55,503 | 0 | 0 | 0 | -55,503 | -55,503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -5,303 | -5,303 | 0 | 0 | 0 | 0 | -5,303 | 0 | -5,303 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 129,964 | 129,964 | 0 | 0 | 0 | 0 | 129,964 | -1,633 | 128,331 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,421 | 54,644 | 27,223 | 0 | 27,223 | -1,247 | 25,976 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 129,964 | 129,964 | -27,421 | 54,644 | 27,223 | 0 | 157,187 | -2,880 | 154,307 |
| 權益增加（減少）總額 | 55,503 | 55,503 | 0 | 26,683 | -45,128 | -23,402 | -41,847 | -27,421 | 54,644 | 27,223 | 0 | 40,879 | -2,880 | 37,999 |
| 期末餘額 | 1,166,906 | 1,166,906 | 4,051 | 231,816 | 25,563 | 247,986 | 505,365 | -27,421 | 45,819 | 18,398 | -3,548 | 1,691,172 | 8,728 | 1,699,900 |