GW — Interim / Quarterly Report 2018

Nov 9, 2018

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107年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 321,889 | 0 | 483,428 | 805,317 | -54,142 | 0 | 1,624 | -52,518 | | 2,207,318 | 6,332 | 2,213,650 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,624 | -1,624 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,450,472 | 1,450,472 | 4,047 | 321,889 | 0 | 483,428 | 805,317 | -54,142 | 1,624 | 0 | -52,518 | | 2,207,318 | 6,332 | 2,213,650 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,406 | 0 | -28,406 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 52,518 | -52,518 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -217,571 | -217,571 | 0 | 0 | 0 | 0 | | -217,571 | 0 | -217,571 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 251,837 | 251,837 | 0 | 0 | 0 | 0 | | 251,837 | -106 | 251,731 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,751 | 1,751 | -19,314 | -828 | 0 | -20,142 | | -18,391 | -177 | -18,568 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 253,588 | 253,588 | -19,314 | -828 | 0 | -20,142 | | 233,446 | -283 | 233,163 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 28,406 | 52,518 | -44,907 | 36,017 | -19,314 | -828 | 0 | -20,142 | | 15,875 | -283 | 15,592 |
| 期末餘額 | 1,450,472 | 1,450,472 | 4,047 | 350,295 | 52,518 | 438,521 | 841,334 | -73,456 | 796 | 0 | -72,660 | | 2,223,193 | 6,049 | 2,229,242 |

去年同期

| 民國106年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 54,538 | 15,368 | | 2,172,711 | 6,822 | 2,179,533 |
| 提列法定盈餘公積 | 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 | -174,057 | -174,057 | 0 | 0 | 0 | 0 | | -174,057 | 0 | -174,057 |
| 本期淨利（淨損） | 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 | -18,042 | 0 | -53,928 | -71,970 | | -71,970 | -94 | -72,064 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 238,339 | 238,339 | -18,042 | 0 | -53,928 | -71,970 | | 166,369 | -423 | 165,946 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,499 | 0 | 38,783 | 64,282 | -18,042 | 0 | -53,928 | -71,970 | | -7,688 | -423 | -8,111 |
| 期末餘額 | 1,450,472 | 1,450,472 | 4,047 | 321,889 | 0 | 445,217 | 767,106 | -57,212 | 0 | 610 | -56,602 | | 2,165,023 | 6,399 | 2,171,422 |