WEC — Interim / Quarterly Report 2021

Nov 4, 2021

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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110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 | 7,770,865 | 1,913,317 | 8,094,753 | 10,008,070 | -271,328 | 8,141,510 | 7,870,182 | | 65,449,119 | 5,143,568 | 70,592,687 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 161,253 | -161,253 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -796,000 | -796,000 | 0 | 0 | 0 | | -796,000 | 0 | -796,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 9,400,565 | 9,400,565 | 0 | 0 | 0 | | 9,400,565 | 875,234 | 10,275,799 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -463,383 | 2,417,097 | 1,953,714 | | 1,953,714 | 51,329 | 2,005,043 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 9,400,565 | 9,400,565 | -463,383 | 2,417,097 | 1,953,714 | | 11,354,279 | 926,563 | 12,280,842 |
| 對子公司所有權權益變動 | 0 | 0 | 103,768 | 0 | 0 | 0 | 0 | 0 | 0 | | 103,768 | 997,624 | 1,101,392 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -148,788 | -148,788 |
| 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 | 74,134 | 74,134 | 0 | -74,134 | -74,134 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 103,768 | 161,253 | 8,517,446 | 8,678,699 | -463,383 | 2,342,963 | 1,879,580 | | 10,662,047 | 1,775,399 | 12,437,446 |
| 期末餘額 | 39,800,002 | 39,800,002 | 7,874,633 | 2,074,570 | 16,612,199 | 18,686,769 | -734,711 | 10,484,473 | 9,749,762 | | 76,111,166 | 6,918,967 | 83,030,133 |

去年同期

| 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 |