WISDOM — Interim / Quarterly Report 2021

Aug 27, 2021

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110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 | 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 | 7,464,092 | 7,464,092 | 631,675 | 224 | 16,161,603 | 16,161,827 | 2,237,326 | 1,316 | 2,238,642 | | 26,496,236 | | 26,496,236 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -522,486 | -522,486 | 0 | 0 | 0 | | -522,486 | | -522,486 |
| 資本公積配發現金股利 | 0 | 0 | -597,127 | 0 | 0 | 0 | 0 | 0 | 0 | | -597,127 | | -597,127 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,453,750 | 2,453,750 | 0 | 0 | 0 | | 2,453,750 | | 2,453,750 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 972,082 | 207 | 972,289 | | 972,289 | | 972,289 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,453,750 | 2,453,750 | 972,082 | 207 | 972,289 | | 3,426,039 | | 3,426,039 |
| 權益增加(減少)總額 | 0 | 0 | -597,127 | 0 | 1,931,264 | 1,931,264 | 972,082 | 207 | 972,289 | | 2,306,426 | | 2,306,426 |
| 期末餘額 | 7,464,092 | 7,464,092 | 34,548 | 224 | 18,092,867 | 18,093,091 | 3,209,408 | 1,523 | 3,210,931 | | 28,802,662 | | 28,802,662 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 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 | 0 | -1,033,734 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,033,734 | | -1,033,734 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -431,730 | -431,730 | 0 | 0 | 0 | | -431,730 | | -431,730 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -492,498 | 504 | -491,994 | | -491,994 | | -491,994 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -431,730 | -431,730 | -492,498 | 504 | -491,994 | | -923,724 | | -923,724 |
| 現金增資 | 400,000 | 0 | 400,000 | 449,760 | 0 | 0 | 0 | 0 | 0 | 0 | | 849,760 | | 849,760 |
| 可轉換公司債轉換 | 485 | 0 | 485 | 896 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,381 | | 1,381 |
| 權益增加(減少)總額 | 400,485 | 172,289 | 572,774 | -755,367 | 0 | -431,730 | -431,730 | -492,498 | 504 | -491,994 | | -1,106,317 | | -1,106,317 |
| 期末餘額 | 7,291,559 | 172,289 | 7,463,848 | 631,322 | 224 | 15,618,499 | 15,618,723 | 4,482,740 | 711 | 4,483,451 | | 28,197,344 | | 28,197,344 |