Winmate — Interim / Quarterly Report 2013

Mar 12, 2014

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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 | 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 | 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 | 128,802 | 1,823 | 221,781 | 352,406 | -687 | -7,753 | 0 | -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 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 25 | -25 | 0 | 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 | 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 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 222,155 | 222,155 | 0 | 0 | 0 | 0 | 0 | 222,155 | -49 | 222,106 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -654 | -654 | 126 | 4,417 | 0 | 4,543 | 0 | 3,889 | -2 | 3,887 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 221,501 | 221,501 | 126 | 4,417 | 0 | 4,543 | 0 | 226,044 | -51 | 225,993 |
| 可轉換公司債轉換 | 22,468 | 22,468 | 87,629 | 0 | 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 | 0 | -76 | -6,201 | -6,277 |
| 股份基礎給付 | 1,900 | 1,900 | 7,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,632 | 0 | 9,632 |
| 權益增加（減少）總額 | 47,096 | 47,096 | 95,361 | 15,168 | 25 | 69,866 | 85,059 | 126 | 4,417 | 0 | 4,543 | 0 | 232,059 | -6,252 | 225,807 |
| 期末餘額 | 510,500 | 510,500 | 433,128 | 143,970 | 1,848 | 291,647 | 437,465 | -561 | -3,336 | 0 | -3,897 | -43,626 | 1,333,570 | 0 | 1,333,570 |

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 | 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 | 151,486 | 151,486 | 0 | 0 | 0 | 0 | 151,486 | 111 | 151,597 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -901 | -901 | -687 | -1,614 | -2,301 | 0 | -3,202 | -98 | -3,300 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 150,585 | 150,585 | -687 | -1,614 | -2,301 | 0 | 148,284 | 13 | 148,297 |
| 權益增加（減少）總額 | 8,913 | 8,913 | 0 | 16,959 | 1,823 | -10,802 | 7,980 | -687 | -1,614 | -2,301 | 0 | 14,592 | 13 | 14,605 |
| 期末餘額 | 463,404 | 463,404 | 337,767 | 128,802 | 1,823 | 221,781 | 352,406 | -687 | -7,753 | -8,440 | -43,626 | 1,101,511 | 6,252 | 1,107,763 |