Winmate — Interim / Quarterly Report 2014

May 14, 2014

公開資訊觀測站

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 | 510,500 | 510,500 | 433,128 | 143,970 | 1,848 | 291,647 | 437,465 | -561 | -3,336 | -3,897 | -43,626 | 1,333,570 | 0 | 1,333,570 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 45,386 | 45,386 | 0 | 0 | 0 | 0 | 45,386 | 0 | 45,386 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -359 | 5,553 | 5,194 | 0 | 5,194 | 0 | 5,194 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 45,386 | 45,386 | -359 | 5,553 | 5,194 | 0 | 50,580 | 0 | 50,580 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 45,386 | 45,386 | -359 | 5,553 | 5,194 | 0 | 50,580 | 0 | 50,580 |
| 期末餘額 | 510,500 | 510,500 | 433,128 | 143,970 | 1,848 | 337,033 | 482,851 | -920 | 2,217 | 1,297 | -43,626 | 1,384,150 | 0 | 1,384,150 |

去年同期

| 民國102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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,467 | 53,467 | 0 | 0 | 0 | 0 | 53,467 | 20 | 53,487 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 653 | 2,817 | 3,470 | 0 | 3,470 | 31 | 3,501 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,467 | 53,467 | 653 | 2,817 | 3,470 | 0 | 56,937 | 51 | 56,988 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 53,467 | 53,467 | 653 | 2,817 | 3,470 | 0 | 56,937 | 51 | 56,988 |
| 期末餘額 | 463,404 | 463,404 | 337,767 | 128,803 | 1,823 | 275,247 | 405,873 | -34 | -4,936 | -4,970 | -43,626 | 1,158,448 | 6,303 | 1,164,751 |