WISHER — Interim / Quarterly Report 2017

Nov 10, 2017

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 | 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 | 1,036,073 | 1,036,073 | 353,488 | 211,700 | 56,244 | 75,860 | 343,804 | 1,998 | 24,754 | 26,752 | | 1,760,117 | 463,493 | 2,223,610 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,443 | 0 | -7,443 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -67,345 | -67,345 | 0 | 0 | 0 | | -67,345 | 0 | -67,345 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 31,577 | 31,577 | 0 | 0 | 0 | | 31,577 | 10,840 | 42,417 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,348 | -31,082 | -64,430 | | -64,430 | -7,548 | -71,978 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,577 | 31,577 | -33,348 | -31,082 | -64,430 | | -32,853 | 3,292 | -29,561 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -32,878 | -32,878 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | | 1 | 0 | 1 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,443 | 0 | -43,211 | -35,768 | -33,348 | -31,081 | -64,429 | | -100,197 | -29,586 | -129,783 |
| 期末餘額 | 1,036,073 | 1,036,073 | 353,488 | 219,143 | 56,244 | 32,649 | 308,036 | -31,350 | -6,327 | -37,677 | | 1,659,920 | 433,907 | 2,093,827 |

去年同期

| 民國105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 | 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 | 1,036,073 | 1,036,073 | 353,488 | 201,362 | 56,244 | 105,232 | 362,838 | 45,428 | 28,703 | 74,131 | | 1,826,530 | 569,541 | 2,396,071 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,337 | 0 | -10,337 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -93,247 | -93,247 | 0 | 0 | 0 | | -93,247 | 0 | -93,247 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 34,333 | 34,333 | 0 | 0 | 0 | | 34,333 | 30,241 | 64,574 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,363 | -5,337 | -52,700 | | -52,700 | -35,275 | -87,975 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,333 | 34,333 | -47,363 | -5,337 | -52,700 | | -18,367 | -5,034 | -23,401 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -71,152 | -71,152 |
| 其他 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | | 1 | 0 | 1 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,338 | 0 | -69,251 | -58,913 | -47,363 | -5,337 | -52,700 | | -111,613 | -76,186 | -187,799 |
| 期末餘額 | 1,036,073 | 1,036,073 | 353,488 | 211,700 | 56,244 | 35,981 | 303,925 | -1,935 | 23,366 | 21,431 | | 1,714,917 | 493,355 | 2,208,272 |