WEI CHUAN — Interim / Quarterly Report 2021

Nov 11, 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 | 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 | 36,113 | 682,715 | 302,706 | 1,018,043 | 2,003,464 | -252,501 | -252,501 | | 6,847,705 | 8,083 | 6,855,788 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 53,666 | 0 | -53,666 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -50,205 | 50,205 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -268,213 | -268,213 | 0 | 0 | | -268,213 | 0 | -268,213 |
| 其他資本公積變動數 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | 2 | 0 | 2 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 386,089 | 386,089 | 0 | 0 | | 386,089 | 645 | 386,734 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61,766 | -61,766 | | -61,766 | -48 | -61,814 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 386,089 | 386,089 | -61,766 | -61,766 | | 324,323 | 597 | 324,920 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -874 | -874 |
| 權益增加(減少)總額 | 0 | 0 | 2 | 53,666 | -50,205 | 114,415 | 117,876 | -61,766 | -61,766 | | 56,112 | -277 | 55,835 |
| 期末餘額 | 5,060,629 | 5,060,629 | 36,115 | 736,381 | 252,501 | 1,132,458 | 2,121,340 | -314,267 | -314,267 | | 6,903,817 | 7,806 | 6,911,623 |

去年同期

| 民國109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 | 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 | 323,356 | 323,356 | 0 | 0 | | 323,356 | 704 | 324,060 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,625 | -24,625 | | -24,625 | -16 | -24,641 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 323,356 | 323,356 | -24,625 | -24,625 | | 298,731 | 688 | 299,419 |
| 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 | -785,632 | -351,681 | -24,625 | -24,625 | | -376,296 | -155 | -376,451 |
| 期末餘額 | 5,060,629 | 5,060,629 | 36,113 | 682,715 | 302,706 | 804,740 | 1,790,161 | -327,331 | -327,331 | | 6,559,572 | 7,772 | 6,567,344 |