Weikeng — Interim / Quarterly Report 2020

Aug 12, 2020

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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 3,677,513 | 3,677,513 | 884,335 | 864,760 | 138,615 | 329,162 | 1,332,537 | -144,308 | -85,152 | -229,460 | | 5,664,925 | | 5,664,925 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,866 | 0 | -25,866 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 90,844 | -90,844 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -212,452 | -212,452 | 0 | 0 | 0 | | -212,452 | | -212,452 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 294,686 | 294,686 | 0 | 0 | 0 | | 294,686 | | 294,686 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,611 | 1,632 | -51,979 | | -51,979 | | -51,979 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 294,686 | 294,686 | -53,611 | 1,632 | -51,979 | | 242,707 | | 242,707 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,866 | 90,844 | -34,476 | 82,234 | -53,611 | 1,632 | -51,979 | | 30,255 | | 30,255 |
| 期末餘額 | 3,677,513 | 3,677,513 | 884,335 | 890,626 | 229,459 | 294,686 | 1,414,771 | -197,919 | -83,520 | -281,439 | | 5,695,180 | | 5,695,180 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 3,448,980 | 0 | 3,448,980 | 872,702 | 802,354 | 143,162 | 690,010 | 1,635,526 | -71,385 | -67,231 | -138,616 | | 5,818,592 | | 5,818,592 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 62,406 | 0 | -62,406 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -4,547 | 4,547 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -354,165 | -354,165 | 0 | 0 | 0 | | -354,165 | | -354,165 |
| 普通股股票股利 | 0 | 207,484 | 207,484 | 0 | 0 | 0 | -207,484 | -207,484 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 160,784 | 160,784 | 0 | 0 | 0 | | 160,784 | | 160,784 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,768 | -12,939 | 25,829 | | 25,829 | | 25,829 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 160,784 | 160,784 | 38,768 | -12,939 | 25,829 | | 186,613 | | 186,613 |
| 可轉換公司債轉換 | 16,058 | 0 | 16,058 | 8,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 24,892 | | 24,892 |
| 權益增加(減少)總額 | 16,058 | 207,484 | 223,542 | 8,834 | 62,406 | -4,547 | -458,724 | -400,865 | 38,768 | -12,939 | 25,829 | | -142,660 | | -142,660 |
| 期末餘額 | 3,465,038 | 207,484 | 3,672,522 | 881,536 | 864,760 | 138,615 | 231,286 | 1,234,661 | -32,617 | -80,170 | -112,787 | | 5,675,932 | | 5,675,932 |