GW — Interim / Quarterly Report 2017

Nov 10, 2017

公開資訊觀測站

合併權益變動表

本資料由固緯公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 1,450,472 | 0 | 1,450,472 | 4,047 | 296,390 | 0 | 406,434 | 702,824 | -39,170 | 54,538 | 15,368 | 0 | 2,172,711 | 6,822 | 2,179,533 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 25,499 | 0 | -25,499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -174,057 | -174,057 | 0 | 0 | 0 | 0 | -174,057 | 0 | -174,057 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 238,339 | 238,339 | 0 | 0 | 0 | 0 | 238,339 | -329 | 238,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,042 | -53,928 | -71,970 | 0 | -71,970 | -94 | -72,064 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 238,339 | 238,339 | -18,042 | -53,928 | -71,970 | 0 | 166,369 | -423 | 165,946 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 25,499 | 0 | 38,783 | 64,282 | -18,042 | -53,928 | -71,970 | 0 | -7,688 | -423 | -8,111 |
| 期末餘額 | 1,450,472 | 0 | 1,450,472 | 4,047 | 321,889 | 0 | 445,217 | 767,106 | -57,212 | 610 | -56,602 | 0 | 2,165,023 | 6,399 | 2,171,422 |

去年同期

| 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 | 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 | 340,260 | 613,416 | 32,099 | 56,522 | 88,621 | | 2,087,486 | 8,011 | 2,095,497 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 23,234 | -23,234 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -96,699 | -96,699 | 0 | 0 | 0 | | -96,699 | 0 | -96,699 |
| 普通股股票股利 | 69,070 | 0 | 69,070 | 0 | 0 | -69,070 | -69,070 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 186,174 | 186,174 | 0 | 0 | 0 | | 186,174 | -458 | 185,716 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,679 | -15,026 | -66,705 | | -66,705 | -464 | -67,169 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 186,174 | 186,174 | -51,679 | -15,026 | -66,705 | | 119,469 | -922 | 118,547 |
| 權益增加（減少）總額 | 69,070 | 0 | 69,070 | 0 | 23,234 | -2,829 | 20,405 | -51,679 | -15,026 | -66,705 | | 22,770 | -922 | 21,848 |
| 期末餘額 | 1,450,472 | 0 | 1,450,472 | 4,047 | 296,390 | 337,431 | 633,821 | -19,580 | 41,496 | 21,916 | | 2,110,256 | 7,089 | 2,117,345 |