Winmate — Interim / Quarterly Report 2015

Aug 12, 2015

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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 601,815 | 601,815 | 595,137 | 166,186 | 3,897 | 304,454 | 474,537 | -391 | -2,169 | -2,560 | | 1,668,929 | | 1,668,929 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,314 | 0 | -23,314 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -1,337 | 1,337 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -240,726 | -240,726 | 0 | 0 | 0 | | -240,726 | | -240,726 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 97,521 | 97,521 | 0 | 0 | 0 | | 97,521 | | 97,521 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,526 | 5,148 | 2,622 | | 2,622 | | 2,622 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,521 | 97,521 | -2,526 | 5,148 | 2,622 | | 100,143 | | 100,143 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,314 | -1,337 | -165,182 | -143,205 | -2,526 | 5,148 | 2,622 | | -140,583 | | -140,583 |
| 期末餘額 | 601,815 | 601,815 | 595,137 | 189,500 | 2,560 | 139,272 | 331,332 | -2,917 | 2,979 | 62 | | 1,528,346 | | 1,528,346 |

去年同期

| 民國103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 | 510,500 | 0 | 510,500 | 433,128 | 143,970 | 1,848 | 291,647 | 437,465 | -561 | -3,336 | -3,897 | -43,626 | 1,333,570 | | 1,333,570 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 22,216 | 0 | -22,216 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 2,049 | -2,049 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -5,017 | 0 | 0 | -145,478 | -145,478 | 0 | 0 | 0 | 0 | -150,495 | | -150,495 |
| 普通股股票股利 | 0 | 50,165 | 50,165 | 0 | 0 | 0 | -50,165 | -50,165 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 95,827 | 95,827 | 0 | 0 | 0 | 0 | 95,827 | | 95,827 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -475 | 3,232 | 2,757 | 0 | 2,757 | | 2,757 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 95,827 | 95,827 | -475 | 3,232 | 2,757 | 0 | 98,584 | | 98,584 |
| 權益增加（減少）總額 | 0 | 50,165 | 50,165 | -5,017 | 22,216 | 2,049 | -124,081 | -99,816 | -475 | 3,232 | 2,757 | 0 | -51,911 | | -51,911 |
| 期末餘額 | 510,500 | 50,165 | 560,665 | 428,111 | 166,186 | 3,897 | 167,566 | 337,649 | -1,036 | -104 | -1,140 | -43,626 | 1,281,659 | | 1,281,659 |