GW — Interim / Quarterly Report 2017

Aug 9, 2017

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106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 | 1,450,472 | 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 | 180,451 | 180,451 | 0 | 0 | 0 | 0 | 180,451 | -315 | 180,136 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,795 | -54,594 | -85,389 | 0 | -85,389 | -195 | -85,584 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 180,451 | 180,451 | -30,795 | -54,594 | -85,389 | 0 | 95,062 | -510 | 94,552 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 25,499 | 0 | -19,105 | 6,394 | -30,795 | -54,594 | -85,389 | 0 | -78,995 | -510 | -79,505 |
| 期末餘額 | 1,450,472 | 0 | 1,450,472 | 4,047 | 321,889 | 0 | 387,329 | 709,218 | -69,965 | -56 | -70,021 | 0 | 2,093,716 | 6,312 | 2,100,028 |

去年同期

| 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 | 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 | 0 | 69,070 | 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 | 127,683 | 127,683 | 0 | 0 | 0 | | 127,683 | -739 | 126,944 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,072 | -11,537 | -33,609 | | -33,609 | -221 | -33,830 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 127,683 | 127,683 | -22,072 | -11,537 | -33,609 | | 94,074 | -960 | 93,114 |
| 權益增加（減少）總額 | 0 | 69,070 | 69,070 | 0 | 23,234 | -61,320 | -38,086 | -22,072 | -11,537 | -33,609 | | -2,625 | -960 | -3,585 |
| 期末餘額 | 1,381,402 | 69,070 | 1,450,472 | 4,047 | 296,390 | 278,940 | 575,330 | 10,027 | 44,985 | 55,012 | | 2,084,861 | 7,051 | 2,091,912 |