WEI CHUAN — Annual Report 2020

Mar 31, 2021

公開資訊觀測站

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 | 特別盈餘公積 | 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 | 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 | 5,060,629 | 5,060,629 | 36,103 | 551,470 | 0 | 1,590,372 | 2,141,842 | -302,706 | -302,706 | | 6,935,868 | 7,927 | 6,943,795 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 131,245 | 0 | -131,245 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 302,706 | -302,706 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -675,037 | -675,037 | 0 | 0 | | -675,037 | 0 | -675,037 |
| 其他資本公積變動數 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | 10 | 0 | 10 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 535,196 | 535,196 | 0 | 0 | | 535,196 | 946 | 536,142 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,463 | 1,463 | 50,205 | 50,205 | | 51,668 | 53 | 51,721 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 536,659 | 536,659 | 50,205 | 50,205 | | 586,864 | 999 | 587,863 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -843 | -843 |
| 權益增加(減少)總額 | 0 | 0 | 10 | 131,245 | 302,706 | -572,329 | -138,378 | 50,205 | 50,205 | | -88,163 | 156 | -88,007 |
| 期末餘額 | 5,060,629 | 5,060,629 | 36,113 | 682,715 | 302,706 | 1,018,043 | 2,003,464 | -252,501 | -252,501 | | 6,847,705 | 8,083 | 6,855,788 |

去年同期

| 民國108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 | 特別盈餘公積 | 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 | 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 | 5,060,629 | 5,060,629 | 31,936 | 475,607 | 0 | 758,631 | 1,234,238 | -138,768 | -138,768 | | 6,188,035 | 12,407 | 6,200,442 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 75,863 | 0 | -75,863 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -404,850 | -404,850 | 0 | 0 | | -404,850 | 0 | -404,850 |
| 其他資本公積變動數 | 0 | 0 | 4,167 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,167 | 0 | 4,167 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,349,985 | 1,349,985 | 0 | 0 | | 1,349,985 | 894 | 1,350,879 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -37,531 | -37,531 | -163,938 | -163,938 | | -201,469 | -84 | -201,553 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,312,454 | 1,312,454 | -163,938 | -163,938 | | 1,148,516 | 810 | 1,149,326 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,290 | -5,290 |
| 權益增加(減少)總額 | 0 | 0 | 4,167 | 75,863 | 0 | 831,741 | 907,604 | -163,938 | -163,938 | | 747,833 | -4,480 | 743,353 |
| 期末餘額 | 5,060,629 | 5,060,629 | 36,103 | 551,470 | 0 | 1,590,372 | 2,141,842 | -302,706 | -302,706 | | 6,935,868 | 7,927 | 6,943,795 |