WEC — Interim / Quarterly Report 2017

Jul 28, 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 | 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 | 1,676,825 | 1,676,825 | 0 | 0 | 0 | 0 | 1,676,825 | 133,178 | 1,810,003 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105,108 | 1,599,025 | 1,493,917 | 0 | 1,493,917 | 27,917 | 1,521,834 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,676,825 | 1,676,825 | -105,108 | 1,599,025 | 1,493,917 | 0 | 3,170,742 | 161,095 | 3,331,837 |
| 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 | 0 | 289,779 | -1,363,634 | 602,680 | -471,175 | -105,108 | 1,599,025 | 1,493,917 | 0 | 1,022,742 | -33,147 | 989,595 |
| 期末餘額 | 35,800,002 | 35,800,002 | 2,471,044 | 498,385 | 31,429 | 3,555,581 | 4,085,395 | -81,675 | 2,775,324 | 2,693,649 | -106,387 | 44,943,703 | 1,266,691 | 46,210,394 |

去年同期

| 民國105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 | 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 | 1,418,764 | 1,418,764 | 0 | 0 | 0 | 0 | 1,418,764 | 133,305 | 1,552,069 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,409 | 829,363 | 821,954 | 0 | 821,954 | 24,996 | 846,950 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,418,764 | 1,418,764 | -7,409 | 829,363 | 821,954 | 0 | 2,240,718 | 158,301 | 2,399,019 |
| 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 | 0 | 208,606 | 1,395,063 | -542,905 | 1,060,764 | -7,409 | 829,363 | 821,954 | 0 | 1,882,718 | 12,619 | 1,895,337 |
| 期末餘額 | 35,800,002 | 35,800,002 | 2,470,292 | 208,606 | 1,395,063 | 1,543,155 | 3,146,824 | 81,362 | -607,404 | -526,042 | -106,387 | 40,784,689 | 1,209,187 | 41,993,876 |