WEC — Interim / Quarterly Report 2021

Feb 11, 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110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 | 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 | 13,594,643 | 13,594,643 | 0 | 0 | 0 | | 13,594,643 | 1,405,479 | 15,000,122 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -92,951 | -92,951 | -590,061 | 4,864,104 | 4,274,043 | | 4,181,092 | 5,839 | 4,186,931 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 13,501,692 | 13,501,692 | -590,061 | 4,864,104 | 4,274,043 | | 17,775,735 | 1,411,318 | 19,187,053 |
| 對子公司所有權權益變動 | 0 | 0 | 15,259 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,259 | 1,183,301 | 1,198,560 |
| 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 | 94,258 | 94,258 | 0 | -94,258 | -94,258 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 15,259 | 161,253 | 12,638,697 | 12,799,950 | -590,061 | 4,769,846 | 4,179,785 | | 16,994,994 | 2,445,831 | 19,440,825 |
| 期末餘額 | 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 |

去年同期

| 民國109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 | 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 | 1,304,019 | 1,304,019 | 0 | 0 | 0 | | 1,304,019 | 215,024 | 1,519,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -5,710 | -5,710 | -152,082 | 3,445,801 | 3,293,719 | | 3,288,009 | 3,242 | 3,291,251 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,298,309 | 1,298,309 | -152,082 | 3,445,801 | 3,293,719 | | 4,592,028 | 218,266 | 4,810,294 |
| 對子公司所有權權益變動 | 0 | 0 | 234,469 | 0 | 0 | 0 | 0 | 0 | 0 | | 234,469 | 2,221,402 | 2,455,871 |
| 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 | 314,219 | 314,219 | 0 | -314,219 | -314,219 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 234,469 | 115,226 | 1,099,302 | 1,214,528 | -152,082 | 3,131,582 | 2,979,500 | | 4,428,497 | 2,307,003 | 6,735,500 |
| 期末餘額 | 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 |