Winmate — Interim / Quarterly Report 2017

Aug 9, 2017

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106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 | 210,688 | 0 | 205,298 | 415,986 | -2,829 | 11,210 | 8,381 | | 1,621,319 | | 1,621,319 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,435 | 0 | -18,435 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -180,544 | -180,544 | 0 | 0 | 0 | | -180,544 | | -180,544 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 59,447 | 59,447 | 0 | 0 | 0 | | 59,447 | | 59,447 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,244 | -1,489 | -4,733 | | -4,733 | | -4,733 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 59,447 | 59,447 | -3,244 | -1,489 | -4,733 | | 54,714 | | 54,714 |
| 股份基礎給付 | 0 | 0 | 1,034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,034 | | 1,034 |
| 權益增加（減少）總額 | 0 | 0 | 1,034 | 18,435 | 0 | -139,532 | -121,097 | -3,244 | -1,489 | -4,733 | | -124,796 | | -124,796 |
| 期末餘額 | 601,815 | 601,815 | 596,171 | 229,123 | 0 | 65,766 | 294,889 | -6,073 | 9,721 | 3,648 | | 1,496,523 | | 1,496,523 |

去年同期

| 民國105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 | 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 | 104,160 | 104,160 | 0 | 0 | 0 | | 104,160 | | 104,160 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 7,442 | 7,613 | | 7,613 | | 7,613 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 104,160 | 104,160 | 171 | 7,442 | 7,613 | | 111,773 | | 111,773 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 21,188 | -2,560 | -125,103 | -106,475 | 171 | 7,442 | 7,613 | | -98,862 | | -98,862 |
| 期末餘額 | 601,815 | 601,815 | 595,137 | 210,688 | 0 | 127,329 | 338,017 | -2,173 | 12,122 | 9,949 | | 1,544,918 | | 1,544,918 |