WEC — Interim / Quarterly Report 2016

Feb 7, 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105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 | 2,897,791 | 2,897,791 | 0 | 0 | 0 | 0 | 2,897,791 | 242,283 | 3,140,074 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -69,281 | -69,281 | -65,338 | 2,613,066 | 2,547,728 | 0 | 2,478,447 | 6,669 | 2,485,116 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,828,510 | 2,828,510 | -65,338 | 2,613,066 | 2,547,728 | 0 | 5,376,238 | 248,952 | 5,625,190 |
| 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 | 866,841 | 2,470,510 | -65,338 | 2,613,066 | 2,547,728 | 0 | 5,018,990 | 103,270 | 5,122,260 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 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 | 36,949,822 | 36,949,822 | 2,143,393 | -1,119,684 | -1,119,684 | 23,265 | 292,835 | 316,100 | -106,387 | 38,183,244 | 1,116,847 | 39,300,091 |
| 期初重編後餘額 | 36,949,822 | 36,949,822 | 2,143,393 | -1,119,684 | -1,119,684 | 23,265 | 292,835 | 316,100 | -106,387 | 38,183,244 | 1,116,847 | 39,300,091 |
| 本期淨利（淨損） | 0 | 0 | 0 | 3,291,251 | 3,291,251 | 0 | 0 | 0 | 0 | 3,291,251 | 181,622 | 3,472,873 |
| 本期其他綜合損益 | 0 | 0 | 0 | -85,507 | -85,507 | 65,506 | -1,729,602 | -1,664,096 | 0 | -1,749,603 | -4,780 | -1,754,383 |
| 本期綜合損益總額 | 0 | 0 | 0 | 3,205,744 | 3,205,744 | 65,506 | -1,729,602 | -1,664,096 | 0 | 1,541,648 | 176,842 | 1,718,490 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -822,921 | -822,921 | 0 | -822,921 |
| 庫藏股註銷 | -1,149,820 | -1,149,820 | 326,899 | 0 | 0 | 0 | 0 | 0 | 822,921 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97,121 | -97,121 |
| 權益增加（減少）總額 | -1,149,820 | -1,149,820 | 326,899 | 3,205,744 | 3,205,744 | 65,506 | -1,729,602 | -1,664,096 | 0 | 718,727 | 79,721 | 798,448 |
| 期末餘額 | 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 |