WISDOM — Interim / Quarterly Report 2021

Apr 23, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 889,896 | 889,896 | 0 | 0 | 0 | | 889,896 | | 889,896 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,664,209 | 268 | 1,664,477 | | 1,664,477 | | 1,664,477 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 889,896 | 889,896 | 1,664,209 | 268 | 1,664,477 | | 2,554,373 | | 2,554,373 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 889,896 | 889,896 | 1,664,209 | 268 | 1,664,477 | | 2,554,373 | | 2,554,373 |
| 期末餘額 | 7,464,092 | 7,464,092 | 631,675 | 224 | 17,051,499 | 17,051,723 | 3,901,535 | 1,584 | 3,903,119 | | 29,050,609 | | 29,050,609 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -126,561 | -126,561 | 0 | 0 | 0 | | -126,561 | | -126,561 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 197,313 | 187 | 197,500 | | 197,500 | | 197,500 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -126,561 | -126,561 | 197,313 | 187 | 197,500 | | 70,939 | | 70,939 |
| 可轉換公司債轉換 | 485 | 485 | 896 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,381 | | 1,381 |
| 權益增加(減少)總額 | 485 | 485 | 896 | 0 | -126,561 | -126,561 | 197,313 | 187 | 197,500 | | 72,320 | | 72,320 |
| 期末餘額 | 6,891,559 | 6,891,559 | 1,387,585 | 224 | 15,923,668 | 15,923,892 | 5,172,551 | 394 | 5,172,945 | | 29,375,981 | | 29,375,981 |