WPG — Annual Report 2019

Mar 30, 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 | 特別股股本 | 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 | 備供出售金融資產未實現利益（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 | 16,790,568 | 0 | 16,790,568 | 19,454,882 | 5,274,872 | 4,124,936 | 11,316,193 | 20,716,001 | -2,596,682 | -6,000 | 0 | -2,602,682 | | 54,358,769 | 465,226 | 54,823,995 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 746,201 | 0 | -746,201 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -1,522,254 | 1,522,254 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -4,533,453 | -4,533,453 | 0 | 0 | 0 | 0 | | -4,533,453 | 0 | -4,533,453 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 6,453,401 | 6,453,401 | 0 | 0 | 0 | 0 | | 6,453,401 | 52,558 | 6,505,959 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 10,036 | 10,036 | -2,818,012 | 0 | 0 | -2,818,012 | | -2,807,976 | -846 | -2,808,822 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 6,463,437 | 6,463,437 | -2,818,012 | 0 | 0 | -2,818,012 | | 3,645,425 | 51,712 | 3,697,137 |
| 特別股發行 | 0 | 2,000,000 | 2,000,000 | 7,994,638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,994,638 | 0 | 9,994,638 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 6,778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,778 | 0 | 6,778 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22,000 | -22,000 |
| 權益增加(減少)總額 | 0 | 2,000,000 | 2,000,000 | 8,001,416 | 746,201 | -1,522,254 | 2,706,037 | 1,929,984 | -2,818,012 | 0 | 0 | -2,818,012 | | 9,113,388 | 29,712 | 9,143,100 |
| 期末餘額 | 16,790,568 | 2,000,000 | 18,790,568 | 27,456,298 | 6,021,073 | 2,602,682 | 14,022,230 | 22,645,985 | -5,414,694 | -6,000 | 0 | -5,420,694 | | 63,472,157 | 494,938 | 63,967,095 |

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 | 特別股股本 | 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 | 備供出售金融資產未實現利益（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 | 18,250,618 | 0 | 18,250,618 | 19,569,525 | 4,544,073 | 0 | 13,279,694 | 17,823,767 | -4,254,279 | 0 | 129,342 | -4,124,937 | | 51,518,973 | 536,465 | 52,055,438 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | -49,737 | -49,737 | 0 | -6,000 | -129,342 | -135,342 | | -185,079 | -298 | -185,377 |
| 期初重編後餘額 | 18,250,618 | 0 | 18,250,618 | 19,569,525 | 4,544,073 | 0 | 13,229,957 | 17,774,030 | -4,254,279 | -6,000 | 0 | -4,260,279 | | 51,333,894 | 536,167 | 51,870,061 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 730,799 | 0 | -730,799 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 4,124,936 | -4,124,936 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -4,380,148 | -4,380,148 | 0 | 0 | 0 | 0 | | -4,380,148 | 0 | -4,380,148 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 7,462,010 | 7,462,010 | 0 | 0 | 0 | 0 | | 7,462,010 | 53,007 | 7,515,017 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -111,361 | -111,361 | 1,657,597 | 0 | 0 | 1,657,597 | | 1,546,236 | -10,054 | 1,536,182 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 7,350,649 | 7,350,649 | 1,657,597 | 0 | 0 | 1,657,597 | | 9,008,246 | 42,953 | 9,051,199 |
| 現金減資 | -1,460,050 | 0 | -1,460,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,460,050 | 0 | -1,460,050 |
| 組織重組 | 0 | 0 | 0 | -2,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,590 | 2,590 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | -112,053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -112,053 | 0 | -112,053 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | -28,530 | -28,530 | 0 | 0 | 0 | 0 | | -28,530 | -18,627 | -47,157 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -97,857 | -97,857 |
| 權益增加(減少)總額 | -1,460,050 | 0 | -1,460,050 | -114,643 | 730,799 | 4,124,936 | -1,913,764 | 2,941,971 | 1,657,597 | 0 | 0 | 1,657,597 | | 3,024,875 | -70,941 | 2,953,934 |
| 期末餘額 | 16,790,568 | 0 | 16,790,568 | 19,454,882 | 5,274,872 | 4,124,936 | 11,316,193 | 20,716,001 | -2,596,682 | -6,000 | 0 | -2,602,682 | | 54,358,769 | 465,226 | 54,823,995 |