Weikeng — 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 | 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 | 941,349 | 890,626 | 229,459 | 700,837 | 1,820,922 | -282,193 | -83,513 | -365,706 | | 6,074,078 | | 6,074,078 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 70,083 | 0 | -70,083 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 136,246 | -136,246 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -494,508 | -494,508 | 0 | 0 | 0 | | -494,508 | | -494,508 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,261,106 | 1,261,106 | 0 | 0 | 0 | | 1,261,106 | | 1,261,106 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,018 | 2,853 | -78,165 | | -78,165 | | -78,165 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,261,106 | 1,261,106 | -81,018 | 2,853 | -78,165 | | 1,182,941 | | 1,182,941 |
| 可轉換公司債轉換 | 313,041 | 313,041 | 218,921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 531,962 | | 531,962 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 759 | 759 | 0 | -759 | -759 | | 0 | | 0 |
| 權益增加(減少)總額 | 313,041 | 313,041 | 218,921 | 70,083 | 136,246 | 561,028 | 767,357 | -81,018 | 2,094 | -78,924 | | 1,220,395 | | 1,220,395 |
| 期末餘額 | 3,990,554 | 3,990,554 | 1,160,270 | 960,709 | 365,705 | 1,261,865 | 2,588,279 | -363,211 | -81,419 | -444,630 | | 7,294,473 | | 7,294,473 |

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 | 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 | 529,250 | 529,250 | 0 | 0 | 0 | | 529,250 | | 529,250 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -91,858 | 1,143 | -90,715 | | -90,715 | | -90,715 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 529,250 | 529,250 | -91,858 | 1,143 | -90,715 | | 438,535 | | 438,535 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,866 | 90,844 | 200,088 | 316,798 | -91,858 | 1,143 | -90,715 | | 226,083 | | 226,083 |
| 期末餘額 | 3,677,513 | 3,677,513 | 884,335 | 890,626 | 229,459 | 529,250 | 1,649,335 | -236,166 | -84,009 | -320,175 | | 5,891,008 | | 5,891,008 |