WTC — Interim / Quarterly Report 2014

Nov 11, 2014

公開資訊觀測站

合併權益變動表

本資料由華新科公司提供

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 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 | 6,900,634 | 6,900,634 | 5,592,288 | 1,097,541 | -495,240 | 602,301 | 264,373 | -98,276 | 166,097 | -60,366 | 13,200,954 | 1,587,322 | 14,788,276 |
| 資本公積彌補虧損 | 0 | 0 | -495,240 | 0 | 495,240 | 495,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 119 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 346,739 | 346,739 | 0 | 0 | 0 | 0 | 346,739 | 52,285 | 399,024 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 137,213 | 123,978 | 261,191 | 0 | 261,191 | 12,448 | 273,639 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 346,739 | 346,739 | 137,213 | 123,978 | 261,191 | 0 | 607,930 | 64,733 | 672,663 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -192,749 | -192,749 | 0 | -192,749 |
| 對子公司所有權權益變動 | 0 | 0 | 711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 711 | 11,811 | 12,522 |
| 其他 | 0 | 0 | 40,833 | 0 | 0 | 0 | 0 | 0 | 0 | 132,753 | 173,586 | 0 | 173,586 |
| 權益增加（減少）總額 | 0 | 0 | -453,577 | 0 | 841,979 | 841,979 | 137,213 | 123,978 | 261,191 | -59,996 | 589,597 | 76,544 | 666,141 |
| 期末餘額 | 6,900,634 | 6,900,634 | 5,138,711 | 1,097,541 | 346,739 | 1,444,280 | 401,586 | 25,702 | 427,288 | -120,362 | 13,790,551 | 1,663,866 | 15,454,417 |

去年同期

| 民國102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 | 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 | 6,900,634 | 6,900,634 | 6,995,207 | 0 | -269,826 | -269,826 | -396,733 | -281,990 | -678,723 | -7,986 | 12,939,306 | 1,574,472 | 14,513,778 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 1,098,575 | -1,098,575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -1,402,919 | 0 | 1,402,919 | 1,402,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | -3,218 | -3,218 | 0 | 0 | 0 | 0 | -3,218 | -134 | -3,352 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -406,886 | -406,886 | 0 | 0 | 0 | 0 | -406,886 | 10,459 | -396,427 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 418,804 | 122,620 | 541,424 | 0 | 541,424 | 4,974 | 546,398 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -406,886 | -406,886 | 418,804 | 122,620 | 541,424 | 0 | 134,538 | 15,433 | 149,971 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,380 | -52,380 | 0 | -52,380 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -6,149 | -6,149 | 0 | 0 | 0 | 0 | -6,149 | 6,149 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,838 | -10,838 |
| 權益增加（減少）總額 | 0 | 0 | -1,402,919 | 1,098,575 | -111,909 | 986,666 | 418,804 | 122,620 | 541,424 | -52,380 | 72,791 | 10,610 | 83,401 |
| 期末餘額 | 6,900,634 | 6,900,634 | 5,592,288 | 1,098,575 | -381,735 | 716,840 | 22,071 | -159,370 | -137,299 | -60,366 | 13,012,097 | 1,585,082 | 14,597,179 |