WANHWA — Interim / Quarterly Report 2020

Mar 30, 2021

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109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 | 174,120 | 174,120 | 0 | 0 | 0 | | 174,120 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 234 | 234 | -120,681 | -143,560 | -264,241 | | -264,007 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 174,354 | 174,354 | -120,681 | -143,560 | -264,241 | | -89,887 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 39,956 | 0 | -45,589 | -5,633 | -120,681 | -143,560 | -264,241 | | -269,874 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 521,907 | 686,543 | 1,072,726 | 2,281,176 | 22,727 | 588,907 | 611,634 | | 7,392,488 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,924 | 0 | -32,924 | 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 | 399,559 | 399,559 | 0 | 0 | 0 | | 399,559 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 505 | 505 | -60,625 | 250,224 | 189,599 | | 190,104 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 400,064 | 400,064 | -60,625 | 250,224 | 189,599 | | 589,663 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 32,924 | 0 | 187,153 | 220,077 | -60,625 | 250,224 | 189,599 | | 409,676 |
| 期末餘額 | 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 |