GW — Interim / Quarterly Report 2016

May 12, 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年第1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 | 1,381,402 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 58,002 | 58,002 | 0 | 0 | 0 | 0 | 58,002 | -474 | 57,528 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,203 | 0 | -3,203 | 0 | -3,203 | -26 | -3,229 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 58,002 | 58,002 | -3,203 | 0 | -3,203 | 0 | 54,799 | -500 | 54,299 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 58,002 | 58,002 | -3,203 | 0 | -3,203 | 0 | 54,799 | -500 | 54,299 |
| 期末餘額 | 1,381,402 | 1,381,402 | 4,047 | 273,156 | 0 | 398,262 | 671,418 | 28,896 | 56,522 | 85,418 | 0 | 2,142,285 | 7,511 | 2,149,796 |

去年同期

| 民國104年第1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 | 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 | 274,770 | 530,209 | 42,854 | 71,770 | 114,624 | | 1,964,501 | 9,328 | 1,973,829 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 46,785 | 46,785 | 0 | 0 | 0 | | 46,785 | -478 | 46,307 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -7,870 | 33 | -7,837 | | -7,837 | -90 | -7,927 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 46,785 | 46,785 | -7,870 | 33 | -7,837 | | 38,948 | -568 | 38,380 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 46,785 | 46,785 | -7,870 | 33 | -7,837 | | 38,948 | -568 | 38,380 |
| 期末餘額 | 1,315,621 | 1,315,621 | 4,047 | 255,439 | 321,555 | 576,994 | 34,984 | 71,803 | 106,787 | | 2,003,449 | 8,760 | 2,012,209 |