WANHWA — Interim / Quarterly Report 2018

May 17, 2018

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國107年第1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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 權益總額 |
| 期初餘額 | 4,387,790 | 4,387,790 | 0 | 481,865 | 686,543 | 990,556 | 2,158,964 | -48,158 | 0 | 575,986 | 527,828 | 0 | 7,074,582 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 11,948 | 11,948 | 0 | 634,759 | -575,986 | 58,773 | 0 | 70,721 |
| 期初重編後餘額 | 4,387,790 | 4,387,790 | 0 | 481,865 | 686,543 | 1,002,504 | 2,170,912 | -48,158 | 634,759 | 0 | 586,601 | 0 | 7,145,303 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,631 | 7,631 | 0 | 0 | 0 | 0 | 0 | 7,631 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,934 | -44,080 | 0 | -87,014 | 0 | -87,014 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,631 | 7,631 | -42,934 | -44,080 | 0 | -87,014 | 0 | -79,383 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 7,631 | 7,631 | -42,934 | -44,080 | 0 | -87,014 | 0 | -79,383 |
| 期末餘額 | 4,387,790 | 4,387,790 | 0 | 481,865 | 686,543 | 1,010,135 | 2,178,543 | -91,092 | 590,679 | 0 | 499,587 | 0 | 7,065,920 |

去年同期

| 民國106年第1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利益（損失） | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 4,178,848 | 4,178,848 | 0 | 445,840 | 686,543 | 939,407 | 2,071,790 | 116,075 | 513,733 | 629,808 | 0 | 6,880,446 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 72,985 | 72,985 | 0 | 0 | 0 | 0 | 72,985 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -123,992 | 110,550 | -13,442 | 0 | -13,442 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 72,985 | 72,985 | -123,992 | 110,550 | -13,442 | 0 | 59,543 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 72,985 | 72,985 | -123,992 | 110,550 | -13,442 | 0 | 59,543 |
| 期末餘額 | 4,178,848 | 4,178,848 | 0 | 445,840 | 686,543 | 1,012,392 | 2,144,775 | -7,917 | 624,283 | 616,366 | 0 | 6,939,989 |