WANHWA — Interim / Quarterly Report 2014

Nov 7, 2014

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 權益總額 |
| 期初餘額 | 3,651,577 | 0 | 3,651,577 | 0 | 364,368 | 686,543 | 763,824 | 1,814,735 | -16,536 | 479,597 | 463,061 | | 5,929,373 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 20,600 | 0 | -20,600 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -43,819 | -43,819 | 0 | 0 | 0 | | -43,819 |
| 普通股股票股利 | 0 | 138,761 | 138,761 | 0 | 0 | 0 | -138,761 | -138,761 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 234,942 | 234,942 | 0 | 0 | 0 | | 234,942 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,033 | 141,075 | 173,108 | | 173,108 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 234,942 | 234,942 | 32,033 | 141,075 | 173,108 | | 408,050 |
| 權益增加（減少）總額 | 0 | 138,761 | 138,761 | 0 | 20,600 | 0 | 31,762 | 52,362 | 32,033 | 141,075 | 173,108 | | 364,231 |
| 期末餘額 | 3,651,577 | 138,761 | 3,790,338 | 0 | 384,968 | 686,543 | 795,586 | 1,867,097 | 15,497 | 620,672 | 636,169 | | 6,293,604 |

去年同期

| 民國102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 | 權益總額 |
| 期初餘額 | 3,511,132 | 0 | 3,511,132 | 0 | 343,398 | 0 | 1,451,217 | 1,794,615 | -53,804 | 450,199 | 396,395 | | 5,702,142 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 20,970 | 0 | -20,970 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 686,543 | -686,543 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -45,645 | -45,645 | 0 | 0 | 0 | | -45,645 |
| 普通股股票股利 | 0 | 140,445 | 140,445 | 0 | 0 | 0 | -140,445 | -140,445 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 170,337 | 170,337 | 0 | 0 | 0 | | 170,337 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,371 | -12,097 | 13,274 | | 13,274 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 170,337 | 170,337 | 25,371 | -12,097 | 13,274 | | 183,611 |
| 權益增加（減少）總額 | 0 | 140,445 | 140,445 | 0 | 20,970 | 686,543 | -723,266 | -15,753 | 25,371 | -12,097 | 13,274 | | 137,966 |
| 期末餘額 | 3,511,132 | 140,445 | 3,651,577 | 0 | 364,368 | 686,543 | 727,951 | 1,778,862 | -28,433 | 438,102 | 409,669 | | 5,840,108 |