WEI CHUAN — Interim / Quarterly Report 2021

May 14, 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 | 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 | 84,450 | 84,450 | 0 | 0 | | 84,450 | 158 | 84,608 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,302 | -19,302 | | -19,302 | -15 | -19,317 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,450 | 84,450 | -19,302 | -19,302 | | 65,148 | 143 | 65,291 |
| 權益增加(減少)總額 | 0 | 0 | 2 | 0 | 0 | -183,763 | -183,763 | -19,302 | -19,302 | | -203,063 | 143 | -202,920 |
| 期末餘額 | 5,060,629 | 5,060,629 | 36,115 | 682,715 | 302,706 | 834,280 | 1,819,701 | -271,803 | -271,803 | | 6,644,642 | 8,226 | 6,652,868 |

去年同期

| 民國109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 | 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 |
| 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 | 25,697 | 25,697 | 0 | 0 | | 25,697 | 195 | 25,892 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,067 | -20,067 | | -20,067 | -20 | -20,087 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,697 | 25,697 | -20,067 | -20,067 | | 5,630 | 175 | 5,805 |
| 權益增加(減少)總額 | 0 | 0 | 10 | 0 | 0 | -649,340 | -649,340 | -20,067 | -20,067 | | -669,397 | 175 | -669,222 |
| 期末餘額 | 5,060,629 | 5,060,629 | 36,113 | 551,470 | 0 | 941,032 | 1,492,502 | -322,773 | -322,773 | | 6,266,471 | 8,102 | 6,274,573 |