GW — Interim / Quarterly Report 2017

May 11, 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 | 1,450,472 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 73,894 | 73,894 | 0 | 0 | 0 | 0 | 73,894 | -310 | 73,584 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,419 | 3,628 | -41,791 | 0 | -41,791 | -307 | -42,098 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 73,894 | 73,894 | -45,419 | 3,628 | -41,791 | 0 | 32,103 | -617 | 31,486 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 73,894 | 73,894 | -45,419 | 3,628 | -41,791 | 0 | 32,103 | -617 | 31,486 |
| 期末餘額 | 1,450,472 | 1,450,472 | 4,047 | 296,390 | 0 | 480,328 | 776,718 | -84,589 | 58,166 | -26,423 | 0 | 2,204,814 | 6,205 | 2,211,019 |

去年同期

| 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 | 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 | 340,260 | 613,416 | 32,099 | 56,522 | 88,621 | | 2,087,486 | 8,011 | 2,095,497 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 58,002 | 58,002 | 0 | 0 | 0 | | 58,002 | -474 | 57,528 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,203 | 0 | -3,203 | | -3,203 | -26 | -3,229 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 58,002 | 58,002 | -3,203 | 0 | -3,203 | | 54,799 | -500 | 54,299 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 58,002 | 58,002 | -3,203 | 0 | -3,203 | | 54,799 | -500 | 54,299 |
| 期末餘額 | 1,381,402 | 1,381,402 | 4,047 | 273,156 | 398,262 | 671,418 | 28,896 | 56,522 | 85,418 | | 2,142,285 | 7,511 | 2,149,796 |