WPG — Interim / Quarterly Report 2020

May 14, 2020

公開資訊觀測站

合併權益變動表

本資料由大聯大公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,658,696 | 1,658,696 | 0 | 0 | 0 | | 1,658,696 | 7,491 | 1,666,187 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293,355 | -69,088 | 224,267 | | 224,267 | -496 | 223,771 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,658,696 | 1,658,696 | 293,355 | -69,088 | 224,267 | | 1,882,963 | 6,995 | 1,889,958 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,658,696 | 1,658,696 | 293,355 | -69,088 | 224,267 | | 1,882,963 | 6,995 | 1,889,958 |
| 期末餘額 | 16,790,568 | 2,000,000 | 18,790,568 | 27,456,298 | 6,021,073 | 2,602,682 | 15,680,926 | 24,304,681 | -5,121,339 | -75,088 | -5,196,427 | | 65,355,120 | 501,933 | 65,857,053 |

去年同期

| 民國108年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,304,424 | 1,304,424 | 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 | 0 | 313,676 | 0 | 313,676 | | 313,676 | 4,075 | 317,751 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,304,424 | 1,304,424 | 313,676 | 0 | 313,676 | | 1,618,100 | 12,504 | 1,630,604 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,304,424 | 1,304,424 | 313,676 | 0 | 313,676 | | 1,618,100 | 12,504 | 1,630,604 |
| 期末餘額 | 16,790,568 | 0 | 16,790,568 | 19,454,882 | 5,274,872 | 4,124,936 | 12,620,617 | 22,020,425 | -2,283,006 | -6,000 | -2,289,006 | | 55,976,869 | 477,730 | 56,454,599 |