WEI CHUAN — Interim / Quarterly Report 2017

May 15, 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 | 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 | 46,722 | 46,722 | 0 | 0 | 0 | | 46,722 | 139,992 | 186,714 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -207,290 | 0 | -207,290 | | -207,290 | -388 | -207,678 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 46,722 | 46,722 | -207,290 | 0 | -207,290 | | -160,568 | 139,604 | -20,964 |
| 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 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 45,577 | 45,577 | -207,290 | 0 | -207,290 | | -161,713 | 140,749 | -20,964 |
| 期末餘額 | 5,060,629 | 5,060,629 | 688 | 475,607 | -791,876 | -316,269 | -226,607 | 3,875 | -222,732 | | 4,522,316 | 2,546,106 | 7,068,422 |

去年同期

| 民國105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 | 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 | -108,469 | -108,469 | 0 | 0 | 0 | | -108,469 | 26,008 | -82,461 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -57,496 | 0 | -57,496 | | -57,496 | -102 | -57,598 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -108,469 | -108,469 | -57,496 | 0 | -57,496 | | -165,965 | 25,906 | -140,059 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -5,209 | -5,209 | 0 | 0 | 0 | | -5,209 | 5,209 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 60,355 | 60,355 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -113,678 | -113,678 | -57,496 | 0 | -57,496 | | -171,174 | 91,470 | -79,704 |
| 期末餘額 | 5,060,629 | 5,060,629 | 688 | 475,607 | -69,297 | 406,310 | 177,411 | 6,706 | 184,117 | | 5,651,744 | 2,739,099 | 8,390,843 |