Weikeng — Interim / Quarterly Report 2020

May 14, 2020

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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 | 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 |
| 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 | 90,877 | 90,877 | 0 | 0 | 0 | | 90,877 | | 90,877 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,820 | 106 | 19,926 | | 19,926 | | 19,926 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,877 | 90,877 | 19,820 | 106 | 19,926 | | 110,803 | | 110,803 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -121,575 | -121,575 | 19,820 | 106 | 19,926 | | -101,649 | | -101,649 |
| 期末餘額 | 3,677,513 | 3,677,513 | 884,335 | 864,760 | 138,615 | 207,587 | 1,210,962 | -124,488 | -85,046 | -209,534 | | 5,563,276 | | 5,563,276 |

去年同期

| 民國108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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 74,386 | 74,386 | 0 | 0 | 0 | | 74,386 | | 74,386 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,904 | -12,640 | 12,264 | | 12,264 | | 12,264 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 74,386 | 74,386 | 24,904 | -12,640 | 12,264 | | 86,650 | | 86,650 |
| 可轉換公司債轉換 | 10,492 | 10,492 | 5,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,224 | | 16,224 |
| 權益增加(減少)總額 | 10,492 | 10,492 | 5,732 | 0 | 0 | 74,386 | 74,386 | 24,904 | -12,640 | 12,264 | | 102,874 | | 102,874 |
| 期末餘額 | 3,459,472 | 3,459,472 | 878,434 | 802,354 | 143,162 | 764,396 | 1,709,912 | -46,481 | -79,871 | -126,352 | | 5,921,466 | | 5,921,466 |