WISDOM — Interim / Quarterly Report 2019

May 14, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 409,976 | 409,976 | 0 | 0 | 0 | 0 | | 409,976 | | 409,976 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 135,815 | 1,163 | -1,401 | 135,577 | | 135,577 | | 135,577 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 409,976 | 409,976 | 135,815 | 1,163 | -1,401 | 135,577 | | 545,553 | | 545,553 |
| 可轉換公司債轉換 | 63,887 | 63,887 | 126,505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 190,392 | | 190,392 |
| 權益增加(減少)總額 | 63,887 | 63,887 | 126,505 | 0 | 409,976 | 409,976 | 135,815 | 1,163 | -1,401 | 135,577 | | 735,945 | | 735,945 |
| 期末餘額 | 6,361,942 | 6,361,942 | 1,377,438 | 224 | 14,261,961 | 14,262,185 | 6,838,274 | 215 | 3,184 | 6,841,673 | | 28,843,238 | | 28,843,238 |

去年同期

| 民國107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 216,040 | 216,040 | 0 | 0 | 0 | 0 | 0 | 0 | | 216,040 | | 216,040 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,981,321 | -980 | 0 | 0 | 2,960 | -1,979,341 | | -1,979,341 | | -1,979,341 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 216,040 | 216,040 | -1,981,321 | -980 | 0 | 0 | 2,960 | -1,979,341 | | -1,763,301 | | -1,763,301 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 216,040 | 216,040 | -1,981,321 | -980 | 0 | 0 | 2,960 | -1,979,341 | | -1,763,301 | | -1,763,301 |
| 期末餘額 | 6,167,076 | 6,167,076 | 1,612,164 | 224 | 12,259,126 | 12,259,350 | 4,392,584 | -27 | 0 | 0 | 5,313 | 4,397,870 | | 24,436,460 | | 24,436,460 |