WANHWA — Interim / Quarterly Report 2021

May 13, 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 942 | 942 | 0 | 0 | 0 | | 942 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,232 | -5,290 | -1,058 | | -1,058 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 942 | 942 | 4,232 | -5,290 | -1,058 | | -116 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 942 | 942 | 4,232 | -5,290 | -1,058 | | -116 |
| 期末餘額 | 4,499,678 | 4,499,678 | 0 | 594,787 | 686,543 | 1,215,232 | 2,496,562 | -154,347 | 690,281 | 535,934 | | 7,532,174 |

去年同期

| 民國109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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,856 | 43,856 | 0 | 0 | 0 | | 43,856 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,844 | -451,736 | -431,892 | | -431,892 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,856 | 43,856 | 19,844 | -451,736 | -431,892 | | -388,036 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 43,856 | 43,856 | 19,844 | -451,736 | -431,892 | | -388,036 |
| 期末餘額 | 4,499,678 | 4,499,678 | 0 | 554,831 | 686,543 | 1,303,735 | 2,545,109 | -18,054 | 387,395 | 369,341 | | 7,414,128 |