WEC — Interim / Quarterly Report 2020

Nov 12, 2020

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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109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 | 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 | 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 | 39,800,002 | 39,800,002 | 7,536,396 | 1,798,091 | 6,995,451 | 8,793,542 | -119,246 | 5,009,928 | 4,890,682 | | 61,020,622 | 2,836,565 | 63,857,187 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 115,226 | -115,226 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -398,000 | -398,000 | 0 | 0 | 0 | | -398,000 | 0 | -398,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 953,609 | 953,609 | 0 | 0 | 0 | | 953,609 | 180,111 | 1,133,720 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -135,483 | -1,092,754 | -1,228,237 | | -1,228,237 | -68,902 | -1,297,139 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 953,609 | 953,609 | -135,483 | -1,092,754 | -1,228,237 | | -274,628 | 111,209 | -163,419 |
| 對子公司所有權權益變動 | 0 | 0 | 65,687 | 0 | 0 | 0 | 0 | 0 | 0 | | 65,687 | 261,035 | 326,722 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -132,665 | -132,665 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 268,846 | 268,846 | 0 | -268,846 | -268,846 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 65,687 | 115,226 | 709,229 | 824,455 | -135,483 | -1,361,600 | -1,497,083 | | -606,941 | 239,579 | -367,362 |
| 期末餘額 | 39,800,002 | 39,800,002 | 7,602,083 | 1,913,317 | 7,704,680 | 9,617,997 | -254,729 | 3,648,328 | 3,393,599 | | 60,413,681 | 3,076,144 | 63,489,825 |

去年同期

| 民國108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 | 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 | 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 | 39,800,002 | 39,800,002 | 7,540,440 | 1,053,441 | 10,567,845 | 11,621,286 | -50,780 | 3,533,423 | 3,482,643 | | 62,444,371 | 1,446,726 | 63,891,097 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 744,650 | -744,650 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -3,980,000 | -3,980,000 | 0 | 0 | 0 | | -3,980,000 | 0 | -3,980,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,468,643 | 1,468,643 | 0 | 0 | 0 | | 1,468,643 | 155,172 | 1,623,815 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 36,193 | -125,877 | -89,684 | | -89,684 | 26,713 | -62,971 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,468,643 | 1,468,643 | 36,193 | -125,877 | -89,684 | | 1,378,959 | 181,885 | 1,560,844 |
| 對子公司所有權權益變動 | 0 | 0 | 30,486 | 0 | 0 | 0 | 0 | 0 | 0 | | 30,486 | 19,486 | 49,972 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -202,336 | -202,336 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 14,977 | 14,977 | 0 | -16,406 | -16,406 | | -1,429 | 0 | -1,429 |
| 權益增加(減少)總額 | 0 | 0 | 30,486 | 744,650 | -3,241,030 | -2,496,380 | 36,193 | -142,283 | -106,090 | | -2,571,984 | -965 | -2,572,949 |
| 期末餘額 | 39,800,002 | 39,800,002 | 7,570,926 | 1,798,091 | 7,326,815 | 9,124,906 | -14,587 | 3,391,140 | 3,376,553 | | 59,872,387 | 1,445,761 | 61,318,148 |