Weltrend — Interim / Quarterly Report 2017

Aug 9, 2017

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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106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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 2,220,200 | 2,220,200 | 9,989 | 413,942 | 147,520 | 176,509 | 737,971 | -1,207 | -47,099 | -10,722 | -59,028 | | 2,909,132 | 5,098 | 2,914,230 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,174 | 0 | -14,174 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -99,214 | 99,214 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -111,010 | -111,010 | 0 | 0 | 0 | 0 | | -111,010 | 0 | -111,010 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 55,023 | 55,023 | 0 | 0 | 0 | 0 | | 55,023 | 249 | 55,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -532 | 234,587 | 0 | 234,055 | | 234,055 | 305 | 234,360 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 55,023 | 55,023 | -532 | 234,587 | 0 | 234,055 | | 289,078 | 554 | 289,632 |
| 股份基礎給付 | 5,800 | 5,800 | 8,004 | 0 | 0 | 0 | 0 | 0 | 0 | -7,553 | -7,553 | | 6,251 | 0 | 6,251 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -42 | -42 |
| 權益增加（減少）總額 | 5,800 | 5,800 | 8,004 | 14,174 | -99,214 | 29,053 | -55,987 | -532 | 234,587 | -7,553 | 226,502 | | 184,319 | 512 | 184,831 |
| 期末餘額 | 2,226,000 | 2,226,000 | 17,993 | 428,116 | 48,306 | 205,562 | 681,984 | -1,739 | 187,488 | -18,275 | 167,474 | | 3,093,451 | 5,610 | 3,099,061 |

去年同期

| 民國105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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 2,214,000 | 2,214,000 | 1,960 | 401,769 | 9,800 | 300,937 | 712,506 | 2,239 | -149,759 | 0 | -147,520 | | 2,780,946 | 4,969 | 2,785,915 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,173 | 0 | -12,173 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 137,720 | -137,720 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -110,700 | -110,700 | 0 | 0 | 0 | 0 | | -110,700 | 0 | -110,700 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 45,332 | 45,332 | 0 | 0 | 0 | 0 | | 45,332 | 38 | 45,370 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,524 | 8,706 | 0 | 6,182 | | 6,182 | 9 | 6,191 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 45,332 | 45,332 | -2,524 | 8,706 | 0 | 6,182 | | 51,514 | 47 | 51,561 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -94 | -94 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 12,173 | 137,720 | -215,261 | -65,368 | -2,524 | 8,706 | 0 | 6,182 | | -59,186 | -47 | -59,233 |
| 期末餘額 | 2,214,000 | 2,214,000 | 1,960 | 413,942 | 147,520 | 85,676 | 647,138 | -285 | -141,053 | 0 | -141,338 | | 2,721,760 | 4,922 | 2,726,682 |