WPG — Interim / Quarterly Report 2019

Nov 14, 2019

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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 4,718,043 | 4,718,043 | 0 | 0 | 0 | 0 | | 4,718,043 | 35,202 | 4,753,245 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251,329 | 0 | 0 | 251,329 | | 251,329 | 7,809 | 259,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 4,718,043 | 4,718,043 | 251,329 | 0 | 0 | 251,329 | | 4,969,372 | 43,011 | 5,012,383 |
| 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 | 960,643 | 184,590 | 251,329 | 0 | 0 | 251,329 | | 10,437,335 | 21,011 | 10,458,346 |
| 期末餘額 | 16,790,568 | 2,000,000 | 18,790,568 | 27,456,298 | 6,021,073 | 2,602,682 | 12,276,836 | 20,900,591 | -2,345,353 | -6,000 | 0 | -2,351,353 | | 64,796,104 | 486,237 | 65,282,341 |

去年同期

| 民國107年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 5,863,312 | 5,863,312 | 0 | 0 | 0 | 0 | | 5,863,312 | 37,142 | 5,900,454 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 6,203 | 6,203 | 1,244,393 | 0 | 0 | 1,244,393 | | 1,250,596 | -2,455 | 1,248,141 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 5,869,515 | 5,869,515 | 1,244,393 | 0 | 0 | 1,244,393 | | 7,113,908 | 34,687 | 7,148,595 |
| 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 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -25,143 | -25,143 |
| 權益增加(減少)總額 | -1,460,050 | 0 | -1,460,050 | -112,053 | 730,799 | 4,124,936 | -3,366,368 | 1,489,367 | 1,244,393 | 0 | 0 | 1,244,393 | | 1,161,657 | 9,544 | 1,171,201 |
| 期末餘額 | 16,790,568 | 0 | 16,790,568 | 19,457,472 | 5,274,872 | 4,124,936 | 9,863,589 | 19,263,397 | -3,009,886 | -6,000 | 0 | -3,015,886 | | 52,495,551 | 545,711 | 53,041,262 |