WEI CHUAN — Interim / Quarterly Report 2017

Nov 14, 2017

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 | 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 | 備供出售金融資產未實現（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 | 5,060,629 | 5,060,629 | 688 | 475,607 | -837,453 | -361,846 | -19,317 | 3,875 | -15,442 | | 4,684,029 | 2,405,357 | 7,089,386 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 86,158 | 86,158 | 0 | 0 | 0 | | 86,158 | 91,879 | 178,037 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -105,786 | 0 | -105,786 | | -105,786 | -133 | -105,919 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 86,158 | 86,158 | -105,786 | 0 | -105,786 | | -19,628 | 91,746 | 72,118 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -1,145 | -1,145 | 0 | 0 | 0 | | -1,145 | 1,145 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,960 | -1,960 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 85,013 | 85,013 | -105,786 | 0 | -105,786 | | -20,773 | 90,931 | 70,158 |
| 期末餘額 | 5,060,629 | 5,060,629 | 688 | 475,607 | -752,440 | -276,833 | -125,103 | 3,875 | -121,228 | | 4,663,256 | 2,496,288 | 7,159,544 |

去年同期

| 民國105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 | 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 | 備供出售金融資產未實現（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 | 5,060,629 | 5,060,629 | 688 | 475,607 | 44,381 | 519,988 | 234,907 | 6,706 | 241,613 | | 5,822,918 | 2,647,629 | 8,470,547 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -449,530 | -449,530 | 0 | 0 | 0 | | -449,530 | 39,802 | -409,728 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -251,938 | -2,831 | -254,769 | | -254,769 | -514 | -255,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -449,530 | -449,530 | -251,938 | -2,831 | -254,769 | | -704,299 | 39,288 | -665,011 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -5,270 | -5,270 | 0 | 0 | 0 | | -5,270 | 5,270 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 60,354 | 60,354 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -454,800 | -454,800 | -251,938 | -2,831 | -254,769 | | -709,569 | 104,912 | -604,657 |
| 期末餘額 | 5,060,629 | 5,060,629 | 688 | 475,607 | -410,419 | 65,188 | -17,031 | 3,875 | -13,156 | | 5,113,349 | 2,752,541 | 7,865,890 |