Weikeng — Interim / Quarterly Report 2022

May 12, 2022

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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111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 | 4,159,342 | 4,159,342 | 1,275,927 | 960,709 | 365,705 | 1,715,388 | 3,041,802 | -373,405 | -81,178 | -454,583 | | 8,022,488 | | 8,022,488 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,270,232 | -1,270,232 | 0 | 0 | 0 | | -1,270,232 | | -1,270,232 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 505,893 | 505,893 | 0 | 0 | 0 | | 505,893 | | 505,893 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152,116 | -35 | 152,081 | | 152,081 | | 152,081 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 505,893 | 505,893 | 152,116 | -35 | 152,081 | | 657,974 | | 657,974 |
| 可轉換公司債轉換 | 50,083 | 50,083 | 34,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 84,589 | | 84,589 |
| 權益增加(減少)總額 | 50,083 | 50,083 | 34,506 | 0 | 0 | -764,339 | -764,339 | 152,116 | -35 | 152,081 | | -527,669 | | -527,669 |
| 期末餘額 | 4,209,425 | 4,209,425 | 1,310,433 | 960,709 | 365,705 | 951,049 | 2,277,463 | -221,289 | -81,213 | -302,502 | | 7,494,819 | | 7,494,819 |

去年同期

| 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 | 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 |
| 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 | 274,054 | 274,054 | 0 | 0 | 0 | | 274,054 | | 274,054 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,899 | 2,038 | 15,937 | | 15,937 | | 15,937 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 274,054 | 274,054 | 13,899 | 2,038 | 15,937 | | 289,991 | | 289,991 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -220,454 | -220,454 | 13,899 | 2,038 | 15,937 | | -204,517 | | -204,517 |
| 期末餘額 | 3,677,513 | 3,677,513 | 941,349 | 890,626 | 229,459 | 480,383 | 1,600,468 | -268,294 | -81,475 | -349,769 | | 5,869,561 | | 5,869,561 |