Winmate — Interim / Quarterly Report 2020

Aug 4, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 110,142 | 110,142 | 0 | 0 | 0 | | 110,142 | | 110,142 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,590 | -5,327 | -6,917 | | -6,917 | | -6,917 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 110,142 | 110,142 | -1,590 | -5,327 | -6,917 | | 103,225 | | 103,225 |
| 股份基礎給付 | 65 | 285 | 350 | 1,383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,733 | | 1,733 |
| 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 | 243 | 243 | 0 | -243 | -243 | | 0 | | 0 |
| 權益增加(減少)總額 | 65 | 285 | 350 | -70,805 | 24,121 | -8,251 | -49,861 | -33,991 | -1,590 | -5,570 | -7,160 | | -111,606 | | -111,606 |
| 期末餘額 | 721,880 | 350 | 722,230 | 848,270 | 287,196 | 28,883 | 197,009 | 513,088 | -8,386 | -27,658 | -36,044 | | 2,047,544 | | 2,047,544 |

去年同期

| 民國108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 | 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 | 126,366 | 126,366 | 0 | 0 | 0 | | 126,366 | | 126,366 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,450 | 11,568 | 13,018 | | 13,018 | | 13,018 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 126,366 | 126,366 | 1,450 | 11,568 | 13,018 | | 139,384 | | 139,384 |
| 股份基礎給付 | 0 | 0 | -726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -726 | | -726 |
| 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 | 838 | 838 | 0 | -838 | -838 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -44,035 | 20,503 | 36,297 | -73,959 | -17,159 | 1,450 | 10,730 | 12,180 | | -49,014 | | -49,014 |
| 期末餘額 | 721,815 | 721,815 | 918,435 | 263,075 | 37,134 | 132,133 | 432,342 | -4,379 | -20,576 | -24,955 | | 2,047,637 | | 2,047,637 |