Winmate — Interim / Quarterly Report 2016

Nov 11, 2016

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105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 | 601,815 | 601,815 | 595,137 | 189,500 | 2,560 | 252,432 | 444,492 | -2,344 | 4,680 | 2,336 | | 1,643,780 | | 1,643,780 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,188 | 0 | -21,188 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -2,560 | 2,560 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -210,635 | -210,635 | 0 | 0 | 0 | | -210,635 | | -210,635 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 142,568 | 142,568 | 0 | 0 | 0 | | 142,568 | | 142,568 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,308 | 10,581 | 9,273 | | 9,273 | | 9,273 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 142,568 | 142,568 | -1,308 | 10,581 | 9,273 | | 151,841 | | 151,841 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 21,188 | -2,560 | -86,695 | -68,067 | -1,308 | 10,581 | 9,273 | | -58,794 | | -58,794 |
| 期末餘額 | 601,815 | 601,815 | 595,137 | 210,688 | 0 | 165,737 | 376,425 | -3,652 | 15,261 | 11,609 | | 1,584,986 | | 1,584,986 |

去年同期

| 民國104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 | 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 | 152,538 | 152,538 | 0 | 0 | 0 | | 152,538 | | 152,538 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -704 | 3,847 | 3,143 | | 3,143 | | 3,143 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 152,538 | 152,538 | -704 | 3,847 | 3,143 | | 155,681 | | 155,681 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,314 | -1,337 | -110,165 | -88,188 | -704 | 3,847 | 3,143 | | -85,045 | | -85,045 |
| 期末餘額 | 601,815 | 601,815 | 595,137 | 189,500 | 2,560 | 194,289 | 386,349 | -1,095 | 1,678 | 583 | | 1,583,884 | | 1,583,884 |