Winmate — Interim / Quarterly Report 2020

Nov 3, 2020

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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109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 721,815 | 65 | 721,880 | 919,075 | 263,075 | 37,134 | 246,870 | 547,079 | -6,796 | -22,088 | -28,884 | | 2,159,150 | | 2,159,150 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 24,121 | 0 | -24,121 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -8,251 | 8,251 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -144,376 | -144,376 | 0 | 0 | 0 | | -144,376 | | -144,376 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -72,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -72,188 | | -72,188 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 186,210 | 186,210 | 0 | 0 | 0 | | 186,210 | | 186,210 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,010 | -3,602 | -5,612 | | -5,612 | | -5,612 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 186,210 | 186,210 | -2,010 | -3,602 | -5,612 | | 180,598 | | 180,598 |
| 股份基礎給付 | 65 | 1,935 | 2,000 | 7,471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,471 | | 9,471 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 724 | 724 | 0 | -724 | -724 | | 0 | | 0 |
| 權益增加(減少)總額 | 65 | 1,935 | 2,000 | -64,717 | 24,121 | -8,251 | 26,688 | 42,558 | -2,010 | -4,326 | -6,336 | | -26,495 | | -26,495 |
| 期末餘額 | 721,880 | 2,000 | 723,880 | 854,358 | 287,196 | 28,883 | 273,558 | 589,637 | -8,806 | -26,414 | -35,220 | | 2,132,655 | | 2,132,655 |

去年同期

| 民國108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 721,815 | 721,815 | 962,470 | 242,572 | 837 | 206,092 | 449,501 | -5,829 | -31,306 | -37,135 | | 2,096,651 | | 2,096,651 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,503 | 0 | -20,503 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 36,297 | -36,297 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -144,363 | -144,363 | 0 | 0 | 0 | | -144,363 | | -144,363 |
| 資本公積配發現金股利 | 0 | 0 | -43,309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -43,309 | | -43,309 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 186,728 | 186,728 | 0 | 0 | 0 | | 186,728 | | 186,728 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 748 | 11,866 | 12,614 | | 12,614 | | 12,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 186,728 | 186,728 | 748 | 11,866 | 12,614 | | 199,342 | | 199,342 |
| 股份基礎給付 | 0 | 0 | -555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -555 | | -555 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 977 | 977 | 0 | -977 | -977 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -43,864 | 20,503 | 36,297 | -13,458 | 43,342 | 748 | 10,889 | 11,637 | | 11,115 | | 11,115 |
| 期末餘額 | 721,815 | 721,815 | 918,606 | 263,075 | 37,134 | 192,634 | 492,843 | -5,081 | -20,417 | -25,498 | | 2,107,766 | | 2,107,766 |