Winmate — Interim / Quarterly Report 2013

Nov 12, 2013

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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102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 | 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 | 463,404 | 463,404 | 337,767 | 128,803 | 1,823 | 221,780 | 352,406 | -687 | -7,753 | -8,440 | -43,626 | 1,101,511 | 6,252 | 1,107,763 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,168 | 0 | -15,168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 25 | -25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -113,638 | -113,638 | 0 | 0 | 0 | 0 | -113,638 | 0 | -113,638 |
| 普通股股票股利 | 22,728 | 22,728 | 0 | 0 | 0 | -22,728 | -22,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 165,705 | 165,705 | 0 | 0 | 0 | 0 | 165,705 | -49 | 165,656 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 517 | 810 | 0 | 810 | -2 | 808 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 165,705 | 165,705 | 293 | 517 | 810 | 0 | 166,515 | -51 | 166,464 |
| 可轉換公司債轉換 | 22,469 | 22,469 | 87,628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,097 | 0 | 110,097 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -76 | -76 | 0 | 0 | 0 | 0 | -76 | -6,201 | -6,277 |
| 股份基礎給付 | 490 | 490 | 1,994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,484 | 0 | 2,484 |
| 權益增加（減少）總額 | 45,687 | 45,687 | 89,622 | 15,168 | 25 | 14,070 | 29,263 | 293 | 517 | 810 | 0 | 165,382 | -6,252 | 159,130 |
| 期末餘額 | 509,091 | 509,091 | 427,389 | 143,971 | 1,848 | 235,850 | 381,669 | -394 | -7,236 | -7,630 | -43,626 | 1,266,893 | 0 | 1,266,893 |

去年同期

| 民國101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 | 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 | 454,491 | 454,491 | 337,767 | 111,843 | 0 | 232,583 | 344,426 | 0 | -6,139 | -6,139 | -43,626 | 1,086,919 | 6,239 | 1,093,158 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,959 | 0 | -16,959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,823 | -1,823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -133,692 | -133,692 | 0 | 0 | 0 | 0 | -133,692 | 0 | -133,692 |
| 普通股股票股利 | 8,913 | 8,913 | 0 | 0 | 0 | -8,913 | -8,913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 119,556 | 119,556 | 0 | 0 | 0 | 0 | 119,556 | 244 | 119,800 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -166 | -346 | -512 | 0 | -512 | 57 | -455 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 119,556 | 119,556 | -166 | -346 | -512 | 0 | 119,044 | 301 | 119,345 |
| 權益增加（減少）總額 | 8,913 | 8,913 | 0 | 16,959 | 1,823 | -41,831 | -23,049 | -166 | -346 | -512 | 0 | -14,648 | 301 | -14,347 |
| 期末餘額 | 463,404 | 463,404 | 337,767 | 128,802 | 1,823 | 190,752 | 321,377 | -166 | -6,485 | -6,651 | -43,626 | 1,072,271 | 6,540 | 1,078,811 |