GW — Interim / Quarterly Report 2016

Aug 10, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 69,070 | 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 | 127,683 | 127,683 | 0 | 0 | 0 | 0 | 127,683 | -739 | 126,944 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,072 | -11,537 | -33,609 | 0 | -33,609 | -221 | -33,830 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 127,683 | 127,683 | -22,072 | -11,537 | -33,609 | 0 | 94,074 | -960 | 93,114 |
| 權益增加（減少）總額 | 0 | 69,070 | 69,070 | 0 | 23,235 | 0 | -61,320 | -38,085 | -22,072 | -11,537 | -33,609 | 0 | -2,624 | -960 | -3,584 |
| 期末餘額 | 1,381,402 | 69,070 | 1,450,472 | 4,047 | 296,391 | 0 | 278,940 | 575,331 | 10,027 | 44,985 | 55,012 | 0 | 2,084,862 | 7,051 | 2,091,913 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 65,781 | 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 | 87,250 | 87,250 | 0 | 0 | 0 | | 87,250 | -826 | 86,424 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,408 | 33 | -21,375 | | -21,375 | -214 | -21,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,250 | 87,250 | -21,408 | 33 | -21,375 | | 65,875 | -1,040 | 64,835 |
| 權益增加（減少）總額 | 0 | 65,781 | 65,781 | 0 | 17,717 | -62,029 | -44,312 | -21,408 | 33 | -21,375 | | 94 | -1,040 | -946 |
| 期末餘額 | 1,315,621 | 65,781 | 1,381,402 | 4,047 | 273,156 | 212,741 | 485,897 | 21,446 | 71,803 | 93,249 | | 1,964,595 | 8,288 | 1,972,883 |