WPG — Interim / Quarterly Report 2019

May 15, 2019

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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年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,304,424 | 1,304,424 | 0 | 0 | 0 | 0 | | 1,304,424 | 8,429 | 1,312,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313,676 | 0 | 0 | 313,676 | | 313,676 | 4,075 | 317,751 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,304,424 | 1,304,424 | 313,676 | 0 | 0 | 313,676 | | 1,618,100 | 12,504 | 1,630,604 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,304,424 | 1,304,424 | 313,676 | 0 | 0 | 313,676 | | 1,618,100 | 12,504 | 1,630,604 |
| 期末餘額 | 16,790,568 | 16,790,568 | 19,454,882 | 5,274,872 | 4,124,936 | 12,620,617 | 22,020,425 | -2,283,006 | -6,000 | 0 | -2,289,006 | | 55,976,869 | 477,730 | 56,454,599 |

去年同期

| 民國107年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,890,570 | 1,890,570 | 0 | 0 | 0 | 0 | | 1,890,570 | 13,832 | 1,904,402 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,203 | 6,203 | -1,428,161 | 0 | 0 | -1,428,161 | | -1,421,958 | 556 | -1,421,402 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,896,773 | 1,896,773 | -1,428,161 | 0 | 0 | -1,428,161 | | 468,612 | 14,388 | 483,000 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,896,773 | 1,896,773 | -1,428,161 | 0 | 0 | -1,428,161 | | 468,612 | 14,388 | 483,000 |
| 期末餘額 | 18,250,618 | 18,250,618 | 19,569,525 | 4,544,073 | 0 | 15,126,730 | 19,670,803 | -5,682,440 | -6,000 | 0 | -5,688,440 | | 51,802,506 | 550,555 | 52,353,061 |