Weltrend — Interim / Quarterly Report 2015

May 12, 2015

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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104年第1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 | 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 | 2,214,000 | 2,214,000 | 1,960 | 380,902 | 200,378 | 211,735 | 793,015 | 1,707 | -11,507 | -9,800 | | 2,999,175 | 5,519 | 3,004,694 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,875 | 16,875 | 0 | 0 | 0 | | 16,875 | 55 | 16,930 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -348 | 20,867 | 20,519 | | 20,519 | 13 | 20,532 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,875 | 16,875 | -348 | 20,867 | 20,519 | | 37,394 | 68 | 37,462 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -328 | -328 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 16,875 | 16,875 | -348 | 20,867 | 20,519 | | 37,394 | -260 | 37,134 |
| 期末餘額 | 2,214,000 | 2,214,000 | 1,960 | 380,902 | 200,378 | 228,610 | 809,890 | 1,359 | 9,360 | 10,719 | | 3,036,569 | 5,259 | 3,041,828 |

去年同期

| 民國103年第1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 | 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 | 2,214,000 | 2,214,000 | 28,528 | 371,992 | 136,142 | 89,101 | 597,235 | 243 | -200,621 | -200,378 | | 2,639,385 | 5,090 | 2,644,475 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,826 | 54,826 | 0 | 0 | 0 | | 54,826 | 106 | 54,932 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 644 | 159,538 | 160,182 | | 160,182 | 221 | 160,403 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,826 | 54,826 | 644 | 159,538 | 160,182 | | 215,008 | 327 | 215,335 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -104 | -104 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 54,826 | 54,826 | 644 | 159,538 | 160,182 | | 215,008 | 223 | 215,231 |
| 期末餘額 | 2,214,000 | 2,214,000 | 28,528 | 371,992 | 136,142 | 143,927 | 652,061 | 887 | -41,083 | -40,196 | | 2,854,393 | 5,313 | 2,859,706 |