GW — Interim / Quarterly Report 2016

Mar 24, 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105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 | 1,381,402 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,234 | 0 | -23,234 | 0 | 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 | 0 | -96,699 | 0 | -96,699 |
| 普通股股票股利 | 69,070 | 69,070 | 0 | 0 | 0 | -69,070 | -69,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 254,994 | 254,994 | 0 | 0 | 0 | 0 | 254,994 | -604 | 254,390 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 183 | 183 | -71,269 | -1,984 | -73,253 | 0 | -73,070 | -585 | -73,655 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 255,177 | 255,177 | -71,269 | -1,984 | -73,253 | 0 | 181,924 | -1,189 | 180,735 |
| 權益增加（減少）總額 | 69,070 | 69,070 | 0 | 23,234 | 0 | 66,174 | 89,408 | -71,269 | -1,984 | -73,253 | 0 | 85,225 | -1,189 | 84,036 |
| 期末餘額 | 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 |

去年同期

| 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |