WANHWA — Interim / Quarterly Report 2021

Aug 12, 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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 29,182 | 29,182 | 0 | 0 | 0 | | 29,182 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,225 | 134,129 | 84,904 | | 84,904 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,182 | 29,182 | -49,225 | 134,129 | 84,904 | | 114,086 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 29,182 | 29,182 | -49,225 | 134,129 | 84,904 | | 114,086 |
| 期末餘額 | 4,499,678 | 4,499,678 | 0 | 594,787 | 686,543 | 1,243,472 | 2,524,802 | -207,804 | 829,700 | 621,896 | | 7,646,376 |

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 | 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 | 70,346 | 70,346 | 0 | 0 | 0 | | 70,346 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,213 | -182,298 | -210,511 | | -210,511 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,346 | 70,346 | -28,213 | -182,298 | -210,511 | | -140,165 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 39,956 | 0 | -149,597 | -109,641 | -28,213 | -182,298 | -210,511 | | -320,152 |
| 期末餘額 | 4,499,678 | 4,499,678 | 0 | 594,787 | 686,543 | 1,110,282 | 2,391,612 | -66,111 | 656,833 | 590,722 | | 7,482,012 |