GW — Interim / Quarterly Report 2015

Mar 28, 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104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 232,348 | 232,348 | 0 | 0 | 0 | 0 | 232,348 | -1,147 | 231,201 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -17,579 | -17,579 | -10,755 | -15,248 | -26,003 | 0 | -43,582 | -170 | -43,752 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 214,769 | 214,769 | -10,755 | -15,248 | -26,003 | 0 | 188,766 | -1,317 | 187,449 |
| 權益增加（減少）總額 | 65,781 | 65,781 | 0 | 17,717 | 0 | 65,490 | 83,207 | -10,755 | -15,248 | -26,003 | 0 | 122,985 | -1,317 | 121,668 |
| 期末餘額 | 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 |

去年同期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 177,172 | 177,172 | 0 | 0 | 0 | 0 | 177,172 | -2,038 | 175,134 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,675 | -8,675 | 31,415 | -56,591 | -25,176 | 0 | -33,851 | 343 | -33,508 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 168,497 | 168,497 | 31,415 | -56,591 | -25,176 | 0 | 143,321 | -1,695 | 141,626 |
| 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 | 69,024 | 43,920 | 31,415 | -56,591 | -25,176 | 3,548 | 112,725 | 3,009 | 115,734 |
| 期末餘額 | 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 |