WEI CHIH — Interim / Quarterly Report 2018

Nov 9, 2018

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個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 3,257,148 | 3,257,148 | 46,190 | -1,834,260 | -1,834,260 | 0 | 468,930 | 468,930 | | 1,938,008 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 467,162 | -468,930 | -1,768 | | -1,768 |
| 期初重編後餘額 | 3,257,148 | 3,257,148 | 46,190 | -1,834,260 | -1,834,260 | 467,162 | 0 | 467,162 | | 1,936,240 |
| 本期淨利（淨損） | 0 | 0 | 0 | 401,648 | 401,648 | 0 | 0 | 0 | | 401,648 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -121,828 | 0 | -121,828 | | -121,828 |
| 本期綜合損益總額 | 0 | 0 | 0 | 401,648 | 401,648 | -121,828 | 0 | -121,828 | | 279,820 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 401,648 | 401,648 | -121,828 | 0 | -121,828 | | 279,820 |
| 期末餘額 | 3,257,148 | 3,257,148 | 46,190 | -1,432,612 | -1,432,612 | 345,334 | 0 | 345,334 | | 2,216,060 |

去年同期

| 民國106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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現利益（損失） | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 3,257,148 | 3,257,148 | 46,190 | -2,468,686 | -2,468,686 | 273,105 | 273,105 | | 1,107,757 |
| 本期淨利（淨損） | 0 | 0 | 0 | 433,098 | 433,098 | 0 | 0 | | 433,098 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 74,569 | 74,569 | | 74,569 |
| 本期綜合損益總額 | 0 | 0 | 0 | 433,098 | 433,098 | 74,569 | 74,569 | | 507,667 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 433,098 | 433,098 | 74,569 | 74,569 | | 507,667 |
| 期末餘額 | 3,257,148 | 3,257,148 | 46,190 | -2,035,588 | -2,035,588 | 347,674 | 347,674 | | 1,615,424 |