WANHWA — Interim / Quarterly Report 2021

Nov 10, 2021

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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110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 | 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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 4,499,678 | 4,499,678 | 0 | 594,787 | 686,543 | 1,214,290 | 2,495,620 | -158,579 | 695,571 | 536,992 | | 7,532,290 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,435 | 0 | -17,435 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -112,492 | -112,492 | 0 | 0 | 0 | | -112,492 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 65,644 | 65,644 | 0 | 0 | 0 | | 65,644 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,220 | 35,671 | -14,549 | | -14,549 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,644 | 65,644 | -50,220 | 35,671 | -14,549 | | 51,095 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,435 | 0 | -64,283 | -46,848 | -50,220 | 35,671 | -14,549 | | -61,397 |
| 期末餘額 | 4,499,678 | 4,499,678 | 0 | 612,222 | 686,543 | 1,150,007 | 2,448,772 | -208,799 | 731,242 | 522,443 | | 7,470,893 |

去年同期

| 民國109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 | 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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 4,499,678 | 4,499,678 | 0 | 554,831 | 686,543 | 1,259,879 | 2,501,253 | -37,898 | 839,131 | 801,233 | | 7,802,164 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,956 | 0 | -39,956 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -179,987 | -179,987 | 0 | 0 | 0 | | -179,987 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 118,256 | 118,256 | 0 | 0 | 0 | | 118,256 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,138 | -329,942 | -400,080 | | -400,080 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 118,256 | 118,256 | -70,138 | -329,942 | -400,080 | | -281,824 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 39,956 | 0 | -101,687 | -61,731 | -70,138 | -329,942 | -400,080 | | -461,811 |
| 期末餘額 | 4,499,678 | 4,499,678 | 0 | 594,787 | 686,543 | 1,158,192 | 2,439,522 | -108,036 | 509,189 | 401,153 | | 7,340,353 |