Wisdom Marine Lines Co., Ltd. — Interim / Quarterly Report 2016

Aug 11, 2016

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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 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 5,142,401 | 5,142,401 | 2,523,318 | 10,226,588 | 10,226,588 | 10,963,518 | 596,695 | 11,560,213 | 0 | 29,452,520 | 147,990 | 29,600,510 |
| 資本公積配發現金股利 | 0 | 0 | -1,285,752 | 0 | 0 | 0 | 0 | 0 | 0 | -1,285,752 | 0 | -1,285,752 |
| 本期淨利（淨損） | 0 | 0 | 0 | 848,453 | 848,453 | 0 | 0 | 0 | 0 | 848,453 | -4,104 | 844,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,049,565 | -489,474 | -5,539,039 | 0 | -5,539,039 | -2,233 | -5,541,272 |
| 本期綜合損益總額 | 0 | 0 | 0 | 848,453 | 848,453 | -5,049,565 | -489,474 | -5,539,039 | 0 | -4,690,586 | -6,337 | -4,696,923 |
| 可轉換公司債轉換 | 2,172 | 2,172 | 5,635 | 0 | 0 | 0 | 0 | 0 | 0 | 7,807 | 0 | 7,807 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,802 | -11,802 |
| 權益增加（減少）總額 | 2,172 | 2,172 | -1,280,117 | 848,453 | 848,453 | -5,049,565 | -489,474 | -5,539,039 | 0 | -5,968,531 | -18,139 | -5,986,670 |
| 期末餘額 | 5,144,573 | 5,144,573 | 1,243,201 | 11,075,041 | 11,075,041 | 5,913,953 | 107,221 | 6,021,174 | 0 | 23,483,989 | 129,851 | 23,613,840 |

去年同期

| 民國104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 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 4,705,131 | 4,705,131 | 2,757,982 | 7,982,498 | 7,982,498 | 9,791,368 | 1,322,942 | 11,114,310 | 0 | 26,559,921 | 160,707 | 26,720,628 |
| 資本公積配發現金股利 | 0 | 0 | -1,454,124 | 0 | 0 | 0 | 0 | 0 | 0 | -1,454,124 | 0 | -1,454,124 |
| 本期淨利（淨損） | 0 | 0 | 0 | 1,087,298 | 1,087,298 | 0 | 0 | 0 | 0 | 1,087,298 | 5,012 | 1,092,310 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -115,293 | -581,305 | -696,598 | 0 | -696,598 | -3,948 | -700,546 |
| 本期綜合損益總額 | 0 | 0 | 0 | 1,087,298 | 1,087,298 | -115,293 | -581,305 | -696,598 | 0 | 390,700 | 1,064 | 391,764 |
| 可轉換公司債轉換 | 278,113 | 278,113 | 864,010 | 0 | 0 | 0 | 0 | 0 | 0 | 1,142,123 | 0 | 1,142,123 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,224 | -11,224 |
| 權益增加（減少）總額 | 278,113 | 278,113 | -590,114 | 1,087,298 | 1,087,298 | -115,293 | -581,305 | -696,598 | 0 | 78,699 | -10,160 | 68,539 |
| 期末餘額 | 4,983,244 | 4,983,244 | 2,167,868 | 9,069,796 | 9,069,796 | 9,676,075 | 741,637 | 10,417,712 | 0 | 26,638,620 | 150,547 | 26,789,167 |