GW — Interim / Quarterly Report 2016

Nov 9, 2016

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105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 1,381,402 | 0 | 1,381,402 | 4,047 | 273,156 | 0 | 340,260 | 613,416 | 32,099 | 56,522 | 88,621 | 0 | 2,087,486 | 8,011 | 2,095,497 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 23,235 | 0 | -23,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -96,698 | -96,698 | 0 | 0 | 0 | 0 | -96,698 | 0 | -96,698 |
| 普通股股票股利 | 69,070 | 0 | 69,070 | 0 | 0 | 0 | -69,070 | -69,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 186,174 | 186,174 | 0 | 0 | 0 | 0 | 186,174 | -458 | 185,716 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,679 | -15,026 | -66,705 | 0 | -66,705 | -464 | -67,169 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 186,174 | 186,174 | -51,679 | -15,026 | -66,705 | 0 | 119,469 | -922 | 118,547 |
| 權益增加（減少）總額 | 69,070 | 0 | 69,070 | 0 | 23,235 | 0 | -2,829 | 20,406 | -51,679 | -15,026 | -66,705 | 0 | 22,771 | -922 | 21,849 |
| 期末餘額 | 1,450,472 | 0 | 1,450,472 | 4,047 | 296,391 | 0 | 337,431 | 633,822 | -19,580 | 41,496 | 21,916 | 0 | 2,110,257 | 7,089 | 2,117,346 |

去年同期

| 民國104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 0 | 1,315,621 | 4,047 | 255,439 | 274,770 | 530,209 | 42,854 | 71,770 | 114,624 | | 1,964,501 | 9,328 | 1,973,829 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 17,717 | -17,717 | 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 | | -65,781 | 0 | -65,781 |
| 普通股股票股利 | 65,781 | 0 | 65,781 | 0 | 0 | -65,781 | -65,781 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 155,914 | 155,914 | 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 | | -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 | | 110,884 | -696 | 110,188 |
| 權益增加（減少）總額 | 65,781 | 0 | 65,781 | 0 | 17,717 | 6,635 | 24,352 | 16,937 | -61,967 | -45,030 | | 45,103 | -696 | 44,407 |
| 期末餘額 | 1,381,402 | 0 | 1,381,402 | 4,047 | 273,156 | 281,405 | 554,561 | 59,791 | 9,803 | 69,594 | | 2,009,604 | 8,632 | 2,018,236 |