WISHER — Interim / Quarterly Report 2021

Nov 12, 2021

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個別權益變動表

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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 | 特別盈餘公積 | 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 | 權益總額 |
| 期初餘額 | 1,036,073 | 1,036,073 | 302,720 | 245,421 | 56,244 | 120,805 | 422,470 | -43,130 | -6,720 | -49,850 | | 1,711,413 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -31,083 | -31,083 | 0 | 0 | 0 | | -31,083 |
| 其他資本公積變動數 | 0 | 0 | -2,409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,409 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -87,711 | -87,711 | 0 | 0 | 0 | | -87,711 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,130 | -1,929 | 41,201 | | 41,201 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -87,711 | -87,711 | 43,130 | -1,929 | 41,201 | | -46,510 |
| 權益增加(減少)總額 | 0 | 0 | -2,409 | 0 | 0 | -118,794 | -118,794 | 43,130 | -1,929 | 41,201 | | -80,002 |
| 期末餘額 | 1,036,073 | 1,036,073 | 300,311 | 245,421 | 56,244 | 2,011 | 303,676 | 0 | -8,649 | -8,649 | | 1,631,411 |

去年同期

| 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 | 特別盈餘公積 | 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 | 權益總額 |
| 期初餘額 | 1,036,073 | 1,036,073 | 302,720 | 212,062 | 56,244 | 333,594 | 601,900 | -24,306 | -5,563 | -29,869 | | 1,910,824 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,359 | 0 | -33,359 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -155,412 | -155,412 | 0 | 0 | 0 | | -155,412 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -25,558 | -25,558 | 0 | 0 | 0 | | -25,558 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,586 | 0 | -13,586 | | -13,586 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -25,558 | -25,558 | -13,586 | 0 | -13,586 | | -39,144 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 33,359 | 0 | -214,329 | -180,970 | -13,586 | 0 | -13,586 | | -194,556 |
| 期末餘額 | 1,036,073 | 1,036,073 | 302,720 | 245,421 | 56,244 | 119,265 | 420,930 | -37,892 | -5,563 | -43,455 | | 1,716,268 |