WPG — Interim / Quarterly Report 2020

Sep 30, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 5,624 | 0 | 0 | -22,794 | -22,794 | 0 | 0 | 0 | | -17,170 | 0 | -17,170 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 3,779,100 | 3,779,100 | 0 | 0 | 0 | | 3,779,100 | 27,365 | 3,806,465 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,818,169 | 1,375,175 | -442,994 | | -442,994 | -8,336 | -451,330 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 3,779,100 | 3,779,100 | -1,818,169 | 1,375,175 | -442,994 | | 3,336,106 | 19,029 | 3,355,135 |
| 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 | 5,624 | 646,344 | 2,818,012 | -3,852,854 | -388,498 | -1,818,169 | 1,375,175 | -442,994 | | -825,868 | -12,393 | -838,261 |
| 期末餘額 | 16,790,568 | 2,000,000 | 18,790,568 | 27,461,922 | 6,667,417 | 5,420,694 | 10,169,376 | 22,257,487 | -7,232,863 | 1,369,175 | -5,863,688 | | 62,646,289 | 482,545 | 63,128,834 |

去年同期

| 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 | 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 | -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 |
| 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -4,533,453 | -4,533,453 | 0 | 0 | 0 | | -4,533,453 | 0 | -4,533,453 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 6,778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,778 | 0 | 6,778 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,933,276 | 2,933,276 | 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 | 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 | 668,404 | | 3,601,680 | 37,388 | 3,639,068 |
| 非控制權益增減 | 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 | 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 | -1,934,278 | | 53,433,774 | 480,614 | 53,914,388 |