GW — Interim / Quarterly Report 2015

Nov 13, 2015

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104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 | 1,315,621 | 1,315,621 | 4,047 | 255,439 | 0 | 274,770 | 530,209 | 42,854 | 71,770 | 114,624 | 0 | 1,964,501 | 9,328 | 1,973,829 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,717 | 0 | -17,717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -65,781 | -65,781 | 0 | 0 | 0 | 0 | -65,781 | 0 | -65,781 |
| 普通股股票股利 | 65,781 | 65,781 | 0 | 0 | 0 | -65,781 | -65,781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 155,914 | 155,914 | 0 | 0 | 0 | 0 | 155,914 | -824 | 155,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,937 | -61,967 | -45,030 | 0 | -45,030 | 128 | -44,902 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 155,914 | 155,914 | 16,937 | -61,967 | -45,030 | 0 | 110,884 | -696 | 110,188 |
| 權益增加（減少）總額 | 65,781 | 65,781 | 0 | 17,717 | 0 | 6,635 | 24,352 | 16,937 | -61,967 | -45,030 | 0 | 45,103 | -696 | 44,407 |
| 期末餘額 | 1,381,402 | 1,381,402 | 4,047 | 273,156 | 0 | 281,405 | 554,561 | 59,791 | 9,803 | 69,594 | 0 | 2,009,604 | 8,632 | 2,018,236 |

去年同期

| 民國103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 | 1,225,184 | 1,225,184 | 4,051 | 243,235 | 37,308 | 205,746 | 486,289 | 11,439 | 128,361 | 139,800 | -3,548 | 1,851,776 | 6,319 | 1,858,095 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,204 | 0 | -12,204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -37,308 | 37,308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -30,596 | -30,596 | 0 | 0 | 0 | 0 | -30,596 | 0 | -30,596 |
| 普通股股票股利 | 91,787 | 91,787 | 0 | 0 | 0 | -91,787 | -91,787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 145,666 | 145,666 | 0 | 0 | 0 | 0 | 145,666 | -1,126 | 144,540 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,665 | -36,590 | -29,925 | 0 | -29,925 | 47 | -29,878 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 145,666 | 145,666 | 6,665 | -36,590 | -29,925 | 0 | 115,741 | -1,079 | 114,662 |
| 庫藏股註銷 | -1,350 | -1,350 | -4 | 0 | 0 | -2,194 | -2,194 | 0 | 0 | 0 | 3,548 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,704 | 4,704 |
| 權益增加（減少）總額 | 90,437 | 90,437 | -4 | 12,204 | -37,308 | 46,193 | 21,089 | 6,665 | -36,590 | -29,925 | 3,548 | 85,145 | 3,625 | 88,770 |
| 期末餘額 | 1,315,621 | 1,315,621 | 4,047 | 255,439 | 0 | 251,939 | 507,378 | 18,104 | 91,771 | 109,875 | 0 | 1,936,921 | 9,944 | 1,946,865 |