WEC — Interim / Quarterly Report 2022

Feb 16, 2023

公開資訊觀測站

合併權益變動表

本資料由華邦電公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國111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 | 7,786,124 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,359,595 | -1,359,595 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -214 | 0 | 0 | 0 | 0 | 0 | 0 | | -214 | 0 | -214 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 12,927,165 | 12,927,165 | 0 | 0 | 0 | | 12,927,165 | 2,059,387 | 14,986,552 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 159,408 | 159,408 | 206,737 | 2,405,779 | 2,612,516 | | 2,771,924 | -54,021 | 2,717,903 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 13,086,573 | 13,086,573 | 206,737 | 2,405,779 | 2,612,516 | | 15,699,089 | 2,005,366 | 17,704,455 |
| 對子公司所有權權益變動 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | 8 | 8 | 16 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,024,053 | -1,024,053 |
| 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 | 300,524 | 300,524 | 0 | -300,524 | -300,524 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -206 | 1,359,595 | 8,047,502 | 9,407,097 | 206,737 | 2,105,255 | 2,311,992 | | 11,718,883 | 981,321 | 12,700,204 |
| 期末餘額 | 39,800,002 | 39,800,002 | 7,785,918 | 3,434,165 | 28,780,952 | 32,215,117 | -654,652 | 15,016,611 | 14,361,959 | | 94,162,996 | 8,570,720 | 102,733,716 |

去年同期

| 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 |