FWUSOW — Interim / Quarterly Report 2021

Aug 12, 2021

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110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 | 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 | 3,220,139 | 3,220,139 | 14,358 | 267,003 | 233,273 | 690,952 | 1,191,228 | -5,958 | -5,958 | -6,735 | 4,413,032 | 30,382 | 4,443,414 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 3,220,139 | 3,220,139 | 14,358 | 267,003 | 233,273 | 690,952 | 1,191,228 | -5,958 | -5,958 | -6,735 | 4,413,032 | 30,382 | 4,443,414 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 282,510 | 282,510 | 0 | 0 | 0 | 282,510 | -18,982 | 263,528 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,309 | -2,309 | 0 | -2,309 | -469 | -2,778 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 282,510 | 282,510 | -2,309 | -2,309 | 0 | 280,201 | -19,451 | 260,750 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,575 | 73,575 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 282,510 | 282,510 | -2,309 | -2,309 | 0 | 280,201 | 54,124 | 334,325 |
| 期末餘額 | 3,220,139 | 3,220,139 | 14,358 | 267,003 | 233,273 | 973,462 | 1,473,738 | -8,267 | -8,267 | -6,735 | 4,693,233 | 84,506 | 4,777,739 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 3,220,139 | 3,220,139 | 14,358 | 246,604 | 233,273 | 224,165 | 704,042 | -7,319 | -7,319 | 0 | 3,931,220 | 28,070 | 3,959,290 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 3,220,139 | 3,220,139 | 14,358 | 246,604 | 233,273 | 224,165 | 704,042 | -7,319 | -7,319 | 0 | 3,931,220 | 28,070 | 3,959,290 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,399 | 0 | -20,399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -128,805 | -128,805 | 0 | 0 | 0 | -128,805 | -853 | -129,658 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 342,093 | 342,093 | 0 | 0 | 0 | 342,093 | -31,947 | 310,146 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,781 | -2,781 | 0 | -2,781 | -569 | -3,350 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 342,093 | 342,093 | -2,781 | -2,781 | 0 | 339,312 | -32,516 | 306,796 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,734 | -6,734 | 0 | -6,734 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,500 | 54,500 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,399 | 0 | 192,889 | 213,288 | -2,781 | -2,781 | -6,734 | 203,773 | 21,131 | 224,904 |
| 期末餘額 | 3,220,139 | 3,220,139 | 14,358 | 267,003 | 233,273 | 417,054 | 917,330 | -10,100 | -10,100 | -6,734 | 4,134,993 | 49,201 | 4,184,194 |