WISDOM — Interim / Quarterly Report 2019

Aug 12, 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 | 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 | 1,373,014 | 1,373,014 | 0 | 0 | 0 | 0 | | 1,373,014 | | 1,373,014 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -742,905 | 1,419 | -5,173 | -746,659 | | -746,659 | | -746,659 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,373,014 | 1,373,014 | -742,905 | 1,419 | -5,173 | -746,659 | | 626,355 | | 626,355 |
| 可轉換公司債轉換 | 108,975 | 108,975 | 215,970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 324,945 | | 324,945 |
| 權益增加(減少)總額 | 108,975 | 108,975 | -738,321 | 0 | 1,373,014 | 1,373,014 | -742,905 | 1,419 | -5,173 | -746,659 | | -2,991 | | -2,991 |
| 期末餘額 | 6,407,030 | 6,407,030 | 512,612 | 224 | 15,224,999 | 15,225,223 | 5,959,554 | 471 | -588 | 5,959,437 | | 28,104,302 | | 28,104,302 |

去年同期

| 民國107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 | 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 | 671,823 | 671,823 | 0 | 0 | 0 | 0 | 0 | 0 | | 671,823 | | 671,823 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 168,189 | -1,093 | 0 | 0 | 4,279 | 171,375 | | 171,375 | | 171,375 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 671,823 | 671,823 | 168,189 | -1,093 | 0 | 0 | 4,279 | 171,375 | | 843,198 | | 843,198 |
| 權益增加(減少)總額 | 0 | 0 | -616,708 | 0 | 671,823 | 671,823 | 168,189 | -1,093 | 0 | 0 | 4,279 | 171,375 | | 226,490 | | 226,490 |
| 期末餘額 | 6,167,076 | 6,167,076 | 995,456 | 224 | 12,714,909 | 12,715,133 | 6,542,094 | -140 | 0 | 0 | 6,632 | 6,548,586 | | 26,426,251 | | 26,426,251 |