WEC — Interim / Quarterly Report 2022

May 5, 2022

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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111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 | 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 | 7,786,124 | 2,074,570 | 20,733,450 | 22,808,020 | -861,389 | 12,911,356 | 12,049,967 | | 82,444,113 | 7,589,399 | 90,033,512 |
| 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 | 4,558,746 | 4,558,746 | 0 | 0 | 0 | | 4,558,746 | 587,112 | 5,145,858 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 39,563 | -413,853 | -374,290 | | -374,290 | -58,506 | -432,796 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,558,746 | 4,558,746 | 39,563 | -413,853 | -374,290 | | 4,184,456 | 528,606 | 4,713,062 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,024,053 | -1,024,053 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 578,746 | 578,746 | 39,563 | -413,853 | -374,290 | | 204,456 | -495,447 | -290,991 |
| 期末餘額 | 39,800,002 | 39,800,002 | 7,786,124 | 2,074,570 | 21,312,196 | 23,386,766 | -821,826 | 12,497,503 | 11,675,677 | | 82,648,569 | 7,093,952 | 89,742,521 |

去年同期

| 民國110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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,586,163 | 1,586,163 | 0 | 0 | 0 | | 1,586,163 | 122,939 | 1,709,102 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -277,523 | 1,386,020 | 1,108,497 | | 1,108,497 | 39,085 | 1,147,582 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,586,163 | 1,586,163 | -277,523 | 1,386,020 | 1,108,497 | | 2,694,660 | 162,024 | 2,856,684 |
| 對子公司所有權權益變動 | 0 | 0 | 11,508 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,508 | 75,990 | 87,498 |
| 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 | 76,061 | 76,061 | 0 | -76,061 | -76,061 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 11,508 | 0 | 1,662,224 | 1,662,224 | -277,523 | 1,309,959 | 1,032,436 | | 2,706,168 | 238,014 | 2,944,182 |
| 期末餘額 | 39,800,002 | 39,800,002 | 7,782,373 | 1,913,317 | 9,756,977 | 11,670,294 | -548,851 | 9,451,469 | 8,902,618 | | 68,155,287 | 5,381,582 | 73,536,869 |