WHAYU — Interim / Quarterly Report 2014

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103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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 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 | 1,189,094 | 1,189,094 | 479,689 | 36,762 | 104,610 | -128,450 | 12,922 | 30,199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,199 | 0 | 1,711,904 | | 1,711,904 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -36,762 | 0 | 36,762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | -91,688 | 0 | 0 | 91,688 | 91,688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -1,295 | -1,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,295 | | -1,295 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -35,854 | -35,854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,854 | | -35,854 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -385 | -385 | 33,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,111 | 0 | 32,726 | | 32,726 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -36,239 | -36,239 | 33,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,111 | 0 | -3,128 | | -3,128 |
| 現金增資 | 52,000 | 52,000 | 31,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,460 | -31,460 | 0 | 52,000 | | 52,000 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,175 | -1,175 | | -1,175 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,099 | 11,099 | 0 | 11,099 | | 11,099 |
| 其他 | -300 | -300 | -182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 182 | 0 | -300 | | -300 |
| 權益增加（減少）總額 | 51,700 | 51,700 | -60,410 | -36,762 | 0 | 90,916 | 54,154 | 33,111 | 0 | 0 | 0 | 0 | 0 | 0 | -20,179 | 12,932 | -1,175 | 57,201 | | 57,201 |
| 期末餘額 | 1,240,794 | 1,240,794 | 419,279 | 0 | 104,610 | -37,534 | 67,076 | 63,310 | 0 | 0 | 0 | 0 | 0 | 0 | -20,179 | 43,131 | -1,175 | 1,769,105 | | 1,769,105 |

去年同期

| 民國102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 | 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 | 1,021,955 | 1,021,955 | 404,546 | 27,924 | 104,610 | 91,055 | 223,589 | -40,721 | -40,721 | | 1,609,369 | | 1,609,369 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,838 | 0 | -8,838 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -7,955 | -7,955 | 0 | 0 | | -7,955 | | -7,955 |
| 普通股股票股利 | 71,591 | 71,591 | 0 | 0 | 0 | -71,591 | -71,591 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -129,802 | -129,802 | 0 | 0 | | -129,802 | | -129,802 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,319 | -1,319 | 70,920 | 70,920 | | 69,601 | | 69,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -131,121 | -131,121 | 70,920 | 70,920 | | -60,201 | | -60,201 |
| 可轉換公司債轉換 | 95,548 | 95,548 | 75,143 | 0 | 0 | 0 | 0 | 0 | 0 | | 170,691 | | 170,691 |
| 權益增加（減少）總額 | 167,139 | 167,139 | 75,143 | 8,838 | 0 | -219,505 | -210,667 | 70,920 | 70,920 | | 102,535 | | 102,535 |
| 期末餘額 | 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 |