WEC — Interim / Quarterly Report 2017

May 4, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 686,916 | 686,916 | 0 | 0 | 0 | 0 | 686,916 | 36,547 | 723,463 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -127,698 | 1,452,245 | 1,324,547 | 0 | 1,324,547 | -1,909 | 1,322,638 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 686,916 | 686,916 | -127,698 | 1,452,245 | 1,324,547 | 0 | 2,011,463 | 34,638 | 2,046,101 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 686,916 | 686,916 | -127,698 | 1,452,245 | 1,324,547 | 0 | 2,011,463 | 34,638 | 2,046,101 |
| 期末餘額 | 35,800,002 | 35,800,002 | 2,471,044 | 208,606 | 1,395,063 | 3,639,817 | 5,243,486 | -104,265 | 2,628,544 | 2,524,279 | -106,387 | 45,932,424 | 1,334,476 | 47,266,900 |

去年同期

| 民國105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 | 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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 776,310 | 776,310 | 0 | 0 | 0 | 0 | 776,310 | 31,227 | 807,537 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -19,914 | 547,254 | 527,340 | 0 | 527,340 | -2,294 | 525,046 |
| 本期綜合損益總額 | 0 | 0 | 0 | 776,310 | 776,310 | -19,914 | 547,254 | 527,340 | 0 | 1,303,650 | 28,933 | 1,332,583 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 776,310 | 776,310 | -19,914 | 547,254 | 527,340 | 0 | 1,303,650 | 28,933 | 1,332,583 |
| 期末餘額 | 35,800,002 | 35,800,002 | 2,470,292 | 2,862,370 | 2,862,370 | 68,857 | -889,513 | -820,656 | -106,387 | 40,205,621 | 1,225,501 | 41,431,122 |