WPG — Interim / Quarterly Report 2019

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 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 | -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 | -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 | 2,933,276 | 2,933,276 | 0 | 0 | 0 | 0 | | 2,933,276 | 21,855 | 2,955,131 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 668,404 | 0 | 0 | 668,404 | | 668,404 | 15,533 | 683,937 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,933,276 | 2,933,276 | 668,404 | 0 | 0 | 668,404 | | 3,601,680 | 37,388 | 3,639,068 |
| 對子公司所有權權益變動 | 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 | -22,000 | -22,000 |
| 權益增加(減少)總額 | 0 | 0 | 6,778 | 746,201 | -1,522,254 | -824,124 | -1,600,177 | 668,404 | 0 | 0 | 668,404 | | -924,995 | 15,388 | -909,607 |
| 期末餘額 | 16,790,568 | 16,790,568 | 19,461,660 | 6,021,073 | 2,602,682 | 10,492,069 | 19,115,824 | -1,928,278 | -6,000 | 0 | -1,934,278 | | 53,433,774 | 480,614 | 53,914,388 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | -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 | 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 | 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 | 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 | -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 | 4,094,589 | 4,094,589 | 0 | 0 | 0 | 0 | | 4,094,589 | 23,487 | 4,118,076 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,203 | 6,203 | 1,344,457 | 0 | 0 | 1,344,457 | | 1,350,660 | 1,717 | 1,352,377 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,100,792 | 4,100,792 | 1,344,457 | 0 | 0 | 1,344,457 | | 5,445,249 | 25,204 | 5,470,453 |
| 處分採用權益法之投資 /子公司 | 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 | -25,143 | -25,143 |
| 權益增加(減少)總額 | 0 | 0 | -112,053 | 730,799 | 4,124,936 | -5,135,091 | -279,356 | 1,344,457 | 0 | 0 | 1,344,457 | | 953,048 | 61 | 953,109 |
| 期末餘額 | 18,250,618 | 18,250,618 | 19,457,472 | 5,274,872 | 4,124,936 | 8,094,866 | 17,494,674 | -2,909,822 | -6,000 | 0 | -2,915,822 | | 52,286,942 | 536,228 | 52,823,170 |