Winmate — Interim / Quarterly Report 2013

Aug 14, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 0 | 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 | 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 | 0 | 25 | -25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 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 | 0 | 106,341 | 106,341 | 0 | 0 | 0 | 0 | 106,341 | -49 | 106,292 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489 | 2,054 | 2,543 | 0 | 2,543 | -2 | 2,541 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 106,341 | 106,341 | 489 | 2,054 | 2,543 | 0 | 108,884 | -51 | 108,833 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | -76 | -76 | 0 | 0 | 0 | 0 | -76 | -6,201 | -6,277 |
| 權益增加（減少）總額 | 0 | 22,728 | 22,728 | 0 | 15,168 | 25 | -45,294 | -30,101 | 489 | 2,054 | 2,543 | 0 | -4,830 | -6,252 | -11,082 |
| 期末餘額 | 463,404 | 22,728 | 486,132 | 337,767 | 143,971 | 1,848 | 176,486 | 322,305 | -198 | -5,699 | -5,897 | -43,626 | 1,096,681 | 0 | 1,096,681 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 0 | 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 | 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 | 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 | 0 | -133,692 | -133,692 | 0 | 0 | 0 | 0 | -133,692 | 0 | -133,692 |
| 普通股股票股利 | 0 | 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 | 0 | 80,130 | 80,130 | 0 | 0 | 0 | 0 | 80,130 | 99 | 80,229 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -583 | 269 | -314 | 0 | -314 | -114 | -428 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 80,130 | 80,130 | -583 | 269 | -314 | 0 | 79,816 | -15 | 79,801 |
| 權益增加（減少）總額 | 0 | 8,913 | 8,913 | 0 | 16,959 | 1,823 | -81,257 | -62,475 | -583 | 269 | -314 | 0 | -53,876 | -15 | -53,891 |
| 期末餘額 | 454,491 | 8,913 | 463,404 | 337,767 | 128,802 | 1,823 | 151,326 | 281,951 | -583 | -5,870 | -6,453 | -43,626 | 1,033,043 | 6,224 | 1,039,267 |