WISDOM — Interim / Quarterly Report 2019

Feb 21, 2020

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 | 2,198,583 | 2,198,583 | 0 | 0 | 0 | 0 | | 2,198,583 | | 2,198,583 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -339 | -339 | -1,727,221 | 1,155 | -4,585 | -1,730,651 | | -1,730,990 | | -1,730,990 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,198,244 | 2,198,244 | -1,727,221 | 1,155 | -4,585 | -1,730,651 | | 467,593 | | 467,593 |
| 現金增資 | 400,000 | 400,000 | 695,178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,095,178 | | 1,095,178 |
| 可轉換公司債轉換 | 193,019 | 193,019 | 394,869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 587,888 | | 587,888 |
| 權益增加(減少)總額 | 593,019 | 593,019 | 135,756 | 0 | 2,198,244 | 2,198,244 | -1,727,221 | 1,155 | -4,585 | -1,730,651 | | 1,196,368 | | 1,196,368 |
| 期末餘額 | 6,891,074 | 6,891,074 | 1,386,689 | 224 | 16,050,229 | 16,050,453 | 4,975,238 | 207 | 0 | 4,975,445 | | 29,303,661 | | 29,303,661 |

去年同期

| 民國107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 | 1,809,206 | 1,809,206 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,809,206 | | 1,809,206 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -307 | -307 | 328,554 | -1,901 | 0 | 0 | 2,232 | 328,885 | | 328,578 | | 328,578 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,808,899 | 1,808,899 | 328,554 | -1,901 | 0 | 0 | 2,232 | 328,885 | | 2,137,784 | | 2,137,784 |
| 可轉換公司債轉換 | 130,979 | 130,979 | 255,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 386,456 | | 386,456 |
| 權益增加(減少)總額 | 130,979 | 130,979 | -361,231 | 0 | 1,808,899 | 1,808,899 | 328,554 | -1,901 | 0 | 0 | 2,232 | 328,885 | | 1,907,532 | | 1,907,532 |
| 期末餘額 | 6,298,055 | 6,298,055 | 1,250,933 | 224 | 13,851,985 | 13,852,209 | 6,702,459 | -948 | 0 | 0 | 4,585 | 6,706,096 | | 28,107,293 | | 28,107,293 |