WHAYU — Interim / Quarterly Report 2015

Apr 28, 2021

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104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 | 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 | 1,240,794 | 1,240,794 | 419,279 | 0 | 104,610 | -37,534 | 67,076 | 63,310 | -20,179 | 43,131 | -1,175 | 1,769,105 | | 1,769,105 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -7,773 | -7,773 | 0 | 0 | 0 | 0 | -7,773 | | -7,773 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,772 | 0 | -11,772 | 0 | -11,772 | | -11,772 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -7,773 | -7,773 | -11,772 | 0 | -11,772 | 0 | -19,545 | | -19,545 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,134 | 3,134 | 0 | 3,134 | | 3,134 |
| 庫藏股註銷 | -1,040 | -1,040 | -135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,175 | 0 | | 0 |
| 權益增加（減少）總額 | -1,040 | -1,040 | -135 | 0 | 0 | -7,773 | -7,773 | -11,772 | 3,134 | -8,638 | 1,175 | -16,411 | | -16,411 |
| 期末餘額 | 1,239,754 | 1,239,754 | 419,144 | 0 | 104,610 | -45,307 | 59,303 | 51,538 | -17,045 | 34,493 | 0 | 1,752,694 | | 1,752,694 |

去年同期

| 民國103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 | 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 | 1,189,094 | 1,189,094 | 479,689 | 36,762 | 104,610 | -128,450 | 12,922 | 30,199 | 30,199 | | 1,711,904 | | 1,711,904 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -23,961 | -23,961 | 0 | 0 | | -23,961 | | -23,961 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -116 | -116 | | -116 | | -116 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -23,961 | -23,961 | -116 | -116 | | -24,077 | | -24,077 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -23,961 | -23,961 | -116 | -116 | | -24,077 | | -24,077 |
| 期末餘額 | 1,189,094 | 1,189,094 | 479,689 | 36,762 | 104,610 | -152,411 | -11,039 | 30,083 | 30,083 | | 1,687,827 | | 1,687,827 |