WISDOM — Interim / Quarterly Report 2019

Nov 11, 2019

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108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 | 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 | 避險工具之利益（損失） | 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 | 6,298,055 | 6,298,055 | 1,250,933 | 224 | 13,851,985 | 13,852,209 | 6,702,459 | -948 | 4,585 | 6,706,096 | | 28,107,293 | | 28,107,293 |
| 資本公積配發現金股利 | 0 | 0 | -954,291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -954,291 | | -954,291 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,756,175 | 1,756,175 | 0 | 0 | 0 | 0 | | 1,756,175 | | 1,756,175 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -731,698 | 1,740 | -5,419 | -735,377 | | -735,377 | | -735,377 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,756,175 | 1,756,175 | -731,698 | 1,740 | -5,419 | -735,377 | | 1,020,798 | | 1,020,798 |
| 可轉換公司債轉換 | 188,504 | 188,504 | 385,767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 574,271 | | 574,271 |
| 權益增加(減少)總額 | 188,504 | 188,504 | -568,524 | 0 | 1,756,175 | 1,756,175 | -731,698 | 1,740 | -5,419 | -735,377 | | 640,778 | | 640,778 |
| 期末餘額 | 6,486,559 | 6,486,559 | 682,409 | 224 | 15,608,160 | 15,608,384 | 5,970,761 | 792 | -834 | 5,970,719 | | 28,748,071 | | 28,748,071 |

去年同期

| 民國107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 | 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 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 避險工具之利益（損失） | 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 | 6,167,076 | 6,167,076 | 1,612,164 | 224 | 12,043,086 | 12,043,310 | 6,373,905 | 0 | 953 | 2,353 | 0 | 6,377,211 | | 26,199,761 | | 26,199,761 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 953 | -953 | -2,353 | 2,353 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 6,167,076 | 6,167,076 | 1,612,164 | 224 | 12,043,086 | 12,043,310 | 6,373,905 | 953 | 0 | 0 | 2,353 | 6,377,211 | | 26,199,761 | | 26,199,761 |
| 資本公積配發現金股利 | 0 | 0 | -616,708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -616,708 | | -616,708 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,126,814 | 1,126,814 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,126,814 | | 1,126,814 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 812,894 | -1,280 | 0 | 0 | 5,109 | 816,723 | | 816,723 | | 816,723 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,126,814 | 1,126,814 | 812,894 | -1,280 | 0 | 0 | 5,109 | 816,723 | | 1,943,537 | | 1,943,537 |
| 可轉換公司債轉換 | 14,662 | 14,662 | 29,807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 44,469 | | 44,469 |
| 權益增加(減少)總額 | 14,662 | 14,662 | -586,901 | 0 | 1,126,814 | 1,126,814 | 812,894 | -1,280 | 0 | 0 | 5,109 | 816,723 | | 1,371,298 | | 1,371,298 |
| 期末餘額 | 6,181,738 | 6,181,738 | 1,025,263 | 224 | 13,169,900 | 13,170,124 | 7,186,799 | -327 | 0 | 0 | 7,462 | 7,193,934 | | 27,571,059 | | 27,571,059 |