VE WONG — Interim / Quarterly Report 2020

May 14, 2020

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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109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（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 | 2,400,000 | 0 | 0 | 0 | 0 | 0 | 2,400,000 | 112,965 | 331,218 | 1,005,964 | 980,569 | 2,317,751 | 74,695 | 130,580 | 0 | 205,275 | -38,464 | 4,997,527 | 1,218,047 | 6,215,574 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,926 | 117,926 | 0 | 0 | 0 | 0 | 0 | 117,926 | 94,883 | 212,809 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,011 | -34,598 | 0 | -66,609 | 0 | -66,609 | -28,067 | -94,676 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,926 | 117,926 | -32,011 | -34,598 | 0 | -66,609 | 0 | 51,317 | 66,816 | 118,133 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,926 | 117,926 | -32,011 | -34,598 | 0 | -66,609 | 0 | 51,317 | 66,816 | 118,133 |
| 期末餘額 | 2,400,000 | 0 | 0 | 0 | 0 | 0 | 2,400,000 | 112,965 | 331,218 | 1,005,964 | 1,098,495 | 2,435,677 | 42,684 | 95,982 | 0 | 138,666 | -38,464 | 5,048,844 | 1,284,863 | 6,333,707 |

去年同期

| 民國108年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（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 | 2,400,000 | 0 | 0 | 0 | 0 | 0 | 2,400,000 | 112,965 | 288,027 | 1,005,964 | 820,018 | 2,114,009 | 30,512 | 112,159 | 0 | 142,671 | -38,464 | 4,731,181 | 1,148,467 | 5,879,648 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119,333 | 119,333 | 0 | 0 | 0 | 0 | 0 | 119,333 | 61,252 | 180,585 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -831 | -831 | 24,909 | 8,575 | 0 | 33,484 | 0 | 32,653 | 23,239 | 55,892 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118,502 | 118,502 | 24,909 | 8,575 | 0 | 33,484 | 0 | 151,986 | 84,491 | 236,477 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118,502 | 118,502 | 24,909 | 8,575 | 0 | 33,484 | 0 | 151,986 | 84,491 | 236,477 |
| 期末餘額 | 2,400,000 | 0 | 0 | 0 | 0 | 0 | 2,400,000 | 112,965 | 288,027 | 1,005,964 | 938,520 | 2,232,511 | 55,421 | 120,734 | 0 | 176,155 | -38,464 | 4,883,167 | 1,232,958 | 6,116,125 |