WPG — Interim / Quarterly Report 2020

Nov 16, 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109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 | 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 | 6,036,162 | 6,036,162 | 0 | 0 | 0 | | 6,036,162 | 55,489 | 6,091,651 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,452,701 | 1,468,031 | -1,984,670 | | -1,984,670 | -7,392 | -1,992,062 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 6,036,162 | 6,036,162 | -3,452,701 | 1,468,031 | -1,984,670 | | 4,051,492 | 48,097 | 4,099,589 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 226,894 | 0 | 0 | 31,353 | 31,353 | 0 | 0 | 0 | | 258,247 | 0 | 258,247 |
| 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 | 226,894 | 646,344 | 2,818,012 | -1,541,645 | 1,922,711 | -3,452,701 | 1,468,031 | -1,984,670 | | 164,935 | 16,675 | 181,610 |
| 期末餘額 | 16,790,568 | 2,000,000 | 18,790,568 | 27,683,192 | 6,667,417 | 5,420,694 | 12,480,585 | 24,568,696 | -8,867,395 | 1,462,031 | -7,405,364 | | 63,637,092 | 511,613 | 64,148,705 |

去年同期

| 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 | 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 | 4,718,043 | 4,718,043 | 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 | 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 | 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 | | 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 | 960,643 | 184,590 | 251,329 | 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 | -2,351,353 | | 64,796,104 | 486,237 | 65,282,341 |