Winmate — Interim / Quarterly Report 2018

Mar 13, 2018

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 | 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 | 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 | -18,435 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 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 | 134,492 | 134,492 | 0 | 0 | 0 | | 134,492 | | 134,492 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,144 | -2,144 | -3,509 | -5,709 | -9,218 | | -11,362 | | -11,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 132,348 | 132,348 | -3,509 | -5,709 | -9,218 | | 123,130 | | 123,130 |
| 現金增資 | 120,000 | 120,000 | 420,000 | 0 | 0 | 0 | 0 | 0 | 0 | | 540,000 | | 540,000 |
| 股份基礎給付 | 0 | 0 | 2,408 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,408 | | 2,408 |
| 權益增加（減少）總額 | 120,000 | 120,000 | 422,408 | 18,435 | -66,631 | -48,196 | -3,509 | -5,709 | -9,218 | | 484,994 | | 484,994 |
| 期末餘額 | 721,815 | 721,815 | 1,017,545 | 229,123 | 138,667 | 367,790 | -6,338 | 5,501 | -837 | | 2,106,313 | | 2,106,313 |

去年同期

| 民國105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 | 184,348 | 184,348 | 0 | 0 | 0 | | 184,348 | | 184,348 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,219 | -2,219 | -485 | 6,530 | 6,045 | | 3,826 | | 3,826 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 182,129 | 182,129 | -485 | 6,530 | 6,045 | | 188,174 | | 188,174 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 21,188 | -2,560 | -47,134 | -28,506 | -485 | 6,530 | 6,045 | | -22,461 | | -22,461 |
| 期末餘額 | 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 |