WEC — Interim / Quarterly Report 2017

Oct 26, 2017

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 35,800,002 | 35,800,002 | 2,471,044 | 208,606 | 1,395,063 | 2,952,901 | 4,556,570 | 23,433 | 1,176,299 | 1,199,732 | -106,387 | 43,920,961 | 1,299,838 | 45,220,799 |
| 期初重編後餘額 | 35,800,002 | 35,800,002 | 2,471,044 | 208,606 | 1,395,063 | 2,952,901 | 4,556,570 | 23,433 | 1,176,299 | 1,199,732 | -106,387 | 43,920,961 | 1,299,838 | 45,220,799 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 289,779 | 0 | -289,779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,363,634 | 1,363,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,148,000 | -2,148,000 | 0 | 0 | 0 | 0 | -2,148,000 | 0 | -2,148,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,761,178 | 3,761,178 | 0 | 0 | 0 | 0 | 3,761,178 | 214,978 | 3,976,156 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108,471 | 3,238,697 | 3,130,226 | 0 | 3,130,226 | 59,215 | 3,189,441 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,761,178 | 3,761,178 | -108,471 | 3,238,697 | 3,130,226 | 0 | 6,891,404 | 274,193 | 7,165,597 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 38,012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,387 | 144,399 | 0 | 144,399 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 4,511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,511 | 0 | 4,511 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -194,242 | -194,242 |
| 權益增加（減少）總額 | 0 | 0 | 42,523 | 289,779 | -1,363,634 | 2,687,033 | 1,613,178 | -108,471 | 3,238,697 | 3,130,226 | 106,387 | 4,892,314 | 79,951 | 4,972,265 |
| 期末餘額 | 35,800,002 | 35,800,002 | 2,513,567 | 498,385 | 31,429 | 5,639,934 | 6,169,748 | -85,038 | 4,414,996 | 4,329,958 | 0 | 48,813,275 | 1,379,789 | 50,193,064 |

去年同期

| 民國105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 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 35,800,002 | 35,800,002 | 2,470,292 | 0 | 0 | 2,086,060 | 2,086,060 | 88,771 | -1,436,767 | -1,347,996 | -106,387 | 38,901,971 | 1,196,568 | 40,098,539 |
| 期初重編後餘額 | 35,800,002 | 35,800,002 | 2,470,292 | 0 | 0 | 2,086,060 | 2,086,060 | 88,771 | -1,436,767 | -1,347,996 | -106,387 | 38,901,971 | 1,196,568 | 40,098,539 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 208,606 | 0 | -208,606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,395,063 | -1,395,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -358,000 | -358,000 | 0 | 0 | 0 | 0 | -358,000 | 0 | -358,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,078,767 | 2,078,767 | 0 | 0 | 0 | 0 | 2,078,767 | 190,440 | 2,269,207 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74,075 | 2,027,821 | 1,953,746 | 0 | 1,953,746 | 21,866 | 1,975,612 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,078,767 | 2,078,767 | -74,075 | 2,027,821 | 1,953,746 | 0 | 4,032,513 | 212,306 | 4,244,819 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 752 | 0 | 752 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -145,682 | -145,682 |
| 權益增加（減少）總額 | 0 | 0 | 752 | 208,606 | 1,395,063 | 117,098 | 1,720,767 | -74,075 | 2,027,821 | 1,953,746 | 0 | 3,675,265 | 66,624 | 3,741,889 |
| 期末餘額 | 35,800,002 | 35,800,002 | 2,471,044 | 208,606 | 1,395,063 | 2,203,158 | 3,806,827 | 14,696 | 591,054 | 605,750 | -106,387 | 42,577,236 | 1,263,192 | 43,840,428 |