WEC — Interim / Quarterly Report 2021

May 6, 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 |
| 期初重編後餘額 | 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 | 0 | 11,508 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 75,990 | 75,990 |
| 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 |

去年同期

| 民國109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 | 7,536,396 | 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 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -86,852 | -86,852 | 0 | 0 | 0 | | -86,852 | 5,326 | -81,526 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 4,471 | -3,828,490 | -3,824,019 | | -3,824,019 | -27,759 | -3,851,778 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -86,852 | -86,852 | 4,471 | -3,828,490 | -3,824,019 | | -3,910,871 | -22,433 | -3,933,304 |
| 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 | 231,795 | 231,795 | 0 | -231,795 | -231,795 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 144,943 | 144,943 | 4,471 | -4,060,285 | -4,055,814 | | -3,910,871 | -22,433 | -3,933,304 |
| 期末餘額 | 39,800,002 | 39,800,002 | 7,536,396 | 1,798,091 | 7,140,394 | 8,938,485 | -114,775 | 949,643 | 834,868 | | 57,109,751 | 2,814,132 | 59,923,883 |