WE & WIN — Interim / Quarterly Report 2014

Mar 20, 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102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 1,422,512 | 0 | 1,422,512 | 113,184 | 0 | -212,025 | -212,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,323,671 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 5,060 | -5,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 42,440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 42,440 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 551,312 | 551,312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 551,312 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 551,317 | 551,317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 551,317 |
| 現金增資 | 0 | 51,349 | 51,349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 51,349 |
| 可轉換公司債轉換 | 235,547 | 0 | 235,547 | 97,054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 332,601 |
| 其他 | 0 | 0 | 0 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,000 |
| 權益增加（減少）總額 | 235,547 | 51,349 | 286,896 | 141,494 | 5,060 | 546,257 | 551,317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 979,707 |
| 期末餘額 | 1,658,059 | 51,349 | 1,709,408 | 254,678 | 5,060 | 334,232 | 339,292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,303,378 |

去年同期

| 民國101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 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 1,198,710 | 1,198,710 | 30,690 | -292,277 | -292,277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 937,123 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 33,389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 33,389 |
| 本期淨利（淨損） | 0 | 0 | 0 | 80,262 | 80,262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 80,262 |
| 本期其他綜合損益 | 0 | 0 | 0 | -10 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -10 |
| 本期綜合損益總額 | 0 | 0 | 0 | 80,252 | 80,252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 80,252 |
| 現金增資 | 200,000 | 200,000 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 240,000 |
| 可轉換公司債轉換 | 23,802 | 23,802 | 9,105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 32,907 |
| 權益增加（減少）總額 | 223,802 | 223,802 | 82,494 | 80,252 | 80,252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 386,548 |
| 期末餘額 | 1,422,512 | 1,422,512 | 113,184 | -212,025 | -212,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,323,671 |