WEI CHUAN — Interim / Quarterly Report 2021

Aug 11, 2021

公開資訊觀測站

合併權益變動表

本資料由味全公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 36,113 | 682,715 | 302,706 | 1,018,043 | 2,003,464 | -252,501 | -252,501 | | 6,847,705 | 8,083 | 6,855,788 |
| 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 | 183,600 | 183,600 | 0 | 0 | | 183,600 | 393 | 183,993 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,285 | -49,285 | | -49,285 | -36 | -49,321 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 183,600 | 183,600 | -49,285 | -49,285 | | 134,315 | 357 | 134,672 |
| 權益增加(減少)總額 | 0 | 0 | 2 | 0 | 0 | -84,613 | -84,613 | -49,285 | -49,285 | | -133,896 | 357 | -133,539 |
| 期末餘額 | 5,060,629 | 5,060,629 | 36,115 | 682,715 | 302,706 | 933,430 | 1,918,851 | -301,786 | -301,786 | | 6,713,809 | 8,440 | 6,722,249 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 108,470 | 108,470 | 0 | 0 | | 108,470 | 414 | 108,884 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90,456 | -90,456 | | -90,456 | -72 | -90,528 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 108,470 | 108,470 | -90,456 | -90,456 | | 18,014 | 342 | 18,356 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -809 | -809 |
| 權益增加(減少)總額 | 0 | 0 | 10 | 131,245 | 302,706 | -1,000,518 | -566,567 | -90,456 | -90,456 | | -657,013 | -467 | -657,480 |
| 期末餘額 | 5,060,629 | 5,060,629 | 36,113 | 682,715 | 302,706 | 589,854 | 1,575,275 | -393,162 | -393,162 | | 6,278,855 | 7,460 | 6,286,315 |