WPG — Annual Report 2021

Mar 31, 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109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 | 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 | 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 | -5,420,694 | | 63,472,157 | 494,938 | 63,967,095 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 646,344 | 0 | -646,344 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 2,818,012 | -2,818,012 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -4,029,736 | -4,029,736 | 0 | 0 | 0 | | -4,029,736 | 0 | -4,029,736 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -115,068 | -115,068 | 0 | 0 | 0 | | -115,068 | 0 | -115,068 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 8,123,355 | 8,123,355 | 0 | 0 | 0 | | 8,123,355 | 77,149 | 8,200,504 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 8,697 | 8,697 | -5,272,471 | 1,860,371 | -3,412,100 | | -3,403,403 | -7,569 | -3,410,972 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 8,132,052 | 8,132,052 | -5,272,471 | 1,860,371 | -3,412,100 | | 4,719,952 | 69,580 | 4,789,532 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 1,392,435 | 0 | 0 | 30,182 | 30,182 | 0 | 0 | 0 | | 1,422,617 | 0 | 1,422,617 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -31,422 | -31,422 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,392,435 | 646,344 | 2,818,012 | 553,074 | 4,017,430 | -5,272,471 | 1,860,371 | -3,412,100 | | 1,997,765 | 38,158 | 2,035,923 |
| 期末餘額 | 16,790,568 | 2,000,000 | 18,790,568 | 28,848,733 | 6,667,417 | 5,420,694 | 14,575,304 | 26,663,415 | -10,687,165 | 1,854,371 | -8,832,794 | | 65,469,922 | 533,096 | 66,003,018 |

去年同期

| 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 | 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 | -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 |
| 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -4,533,453 | -4,533,453 | 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 | | 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 | -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 | -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 | | 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 | | 6,778 | 0 | 6,778 |
| 非控制權益增減 | 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 | -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 | -5,420,694 | | 63,472,157 | 494,938 | 63,967,095 |