WANHWA — Interim / Quarterly Report 2014

Mar 17, 2015

公開資訊觀測站

個別權益變動表

本資料由萬企公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 權益總額 |
| 期初餘額 | 3,651,577 | 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -43,819 | -43,819 | 0 | 0 | 0 | | -43,819 |
| 普通股股票股利 | 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 | 280,350 | 280,350 | 0 | 0 | 0 | | 280,350 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -81 | -81 | 97,979 | 142,626 | 240,605 | | 240,524 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 280,269 | 280,269 | 97,979 | 142,626 | 240,605 | | 520,874 |
| 權益增加（減少）總額 | 138,761 | 138,761 | 0 | 20,600 | 0 | 77,089 | 97,689 | 97,979 | 142,626 | 240,605 | | 477,055 |
| 期末餘額 | 3,790,338 | 3,790,338 | 0 | 384,968 | 686,543 | 840,913 | 1,912,424 | 81,443 | 622,223 | 703,666 | | 6,406,428 |

去年同期

| 民國102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 | 權益總額 |
| 期初餘額 | 3,511,132 | 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 | 20,970 | 0 | -20,970 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 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 | -45,645 | -45,645 | 0 | 0 | 0 | | -45,645 |
| 普通股股票股利 | 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 | 206,002 | 206,002 | 0 | 0 | 0 | | 206,002 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 208 | 208 | 37,268 | 29,398 | 66,666 | | 66,874 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 206,210 | 206,210 | 37,268 | 29,398 | 66,666 | | 272,876 |
| 權益增加（減少）總額 | 140,445 | 140,445 | 0 | 20,970 | 686,543 | -687,393 | 20,120 | 37,268 | 29,398 | 66,666 | | 227,231 |
| 期末餘額 | 3,651,577 | 3,651,577 | 0 | 364,368 | 686,543 | 763,824 | 1,814,735 | -16,536 | 479,597 | 463,061 | | 5,929,373 |