WISDOM — Interim / Quarterly Report 2020

Oct 30, 2020

公開資訊觀測站

合併權益變動表

本資料由慧洋-KY公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 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 | 6,891,074 | 6,891,074 | 1,386,689 | 224 | 16,050,229 | 16,050,453 | 4,975,238 | 207 | 4,975,445 | | 29,303,661 | | 29,303,661 |
| 資本公積配發股票股利 | 172,289 | 172,289 | -172,289 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -1,033,735 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,033,735 | | -1,033,735 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -314,348 | -314,348 | 0 | 0 | 0 | | -314,348 | | -314,348 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,483,703 | 728 | -1,482,975 | | -1,482,975 | | -1,482,975 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -314,348 | -314,348 | -1,483,703 | 728 | -1,482,975 | | -1,797,323 | | -1,797,323 |
| 現金增資 | 400,000 | 400,000 | 449,760 | 0 | 0 | 0 | 0 | 0 | 0 | | 849,760 | | 849,760 |
| 可轉換公司債轉換 | 729 | 729 | 1,250 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,979 | | 1,979 |
| 權益增加(減少)總額 | 573,018 | 573,018 | -755,014 | 0 | -314,348 | -314,348 | -1,483,703 | 728 | -1,482,975 | | -1,979,319 | | -1,979,319 |
| 期末餘額 | 7,464,092 | 7,464,092 | 631,675 | 224 | 15,735,881 | 15,736,105 | 3,491,535 | 935 | 3,492,470 | | 27,324,342 | | 27,324,342 |

去年同期

| 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 |