WISDOM — Interim / Quarterly Report 2015

Feb 26, 2016

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104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 | 2,244,612 | 2,244,612 | 0 | 0 | 0 | 0 | 2,244,612 | 4,786 | 2,249,398 |
| 本期其他綜合損益 | 0 | 0 | 0 | -522 | -522 | 1,172,150 | -726,247 | 445,903 | 0 | 445,381 | 5,349 | 450,730 |
| 本期綜合損益總額 | 0 | 0 | 0 | 2,244,090 | 2,244,090 | 1,172,150 | -726,247 | 445,903 | 0 | 2,689,993 | 10,135 | 2,700,128 |
| 可轉換公司債轉換 | 437,270 | 437,270 | 1,219,460 | 0 | 0 | 0 | 0 | 0 | 0 | 1,656,730 | 0 | 1,656,730 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,852 | -22,852 |
| 權益增加（減少）總額 | 437,270 | 437,270 | -234,664 | 2,244,090 | 2,244,090 | 1,172,150 | -726,247 | 445,903 | 0 | 2,892,599 | -12,717 | 2,879,882 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 4,511,092 | 4,511,092 | 3,592,784 | 6,216,332 | 6,216,332 | 5,383,386 | 1,131,173 | 6,514,559 | 0 | 20,834,767 | 136,670 | 20,971,437 |
| 資本公積配發股票股利 | 112,777 | 112,777 | -112,777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -902,219 | 0 | 0 | 0 | 0 | 0 | 0 | -902,219 | 0 | -902,219 |
| 本期淨利（淨損） | 0 | 0 | 0 | 1,766,657 | 1,766,657 | 0 | 0 | 0 | 0 | 1,766,657 | 36,736 | 1,803,393 |
| 本期其他綜合損益 | 0 | 0 | 0 | -491 | -491 | 4,407,982 | 191,769 | 4,599,751 | 0 | 4,599,260 | 9,121 | 4,608,381 |
| 本期綜合損益總額 | 0 | 0 | 0 | 1,766,166 | 1,766,166 | 4,407,982 | 191,769 | 4,599,751 | 0 | 6,365,917 | 45,857 | 6,411,774 |
| 可轉換公司債轉換 | 81,262 | 81,262 | 180,194 | 0 | 0 | 0 | 0 | 0 | 0 | 261,456 | 0 | 261,456 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,820 | -21,820 |
| 權益增加（減少）總額 | 194,039 | 194,039 | -834,802 | 1,766,166 | 1,766,166 | 4,407,982 | 191,769 | 4,599,751 | 0 | 5,725,154 | 24,037 | 5,749,191 |
| 期末餘額 | 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 |