WPG — Interim / Quarterly Report 2021

Aug 13, 2021

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110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 | 28,848,733 | 6,667,417 | 5,420,694 | 14,575,304 | 26,663,415 | -10,687,165 | 1,854,371 | -8,832,794 | | 65,469,922 | 533,096 | 66,003,018 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 816,223 | 0 | -816,223 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 3,412,100 | -3,412,100 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -5,205,076 | -5,205,076 | 0 | 0 | 0 | | -5,205,076 | 0 | -5,205,076 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -400,000 | -400,000 | 0 | 0 | 0 | | -400,000 | 0 | -400,000 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -34,413 | 0 | 0 | 174,681 | 174,681 | 0 | 0 | 0 | | 140,268 | 0 | 140,268 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 5,606,869 | 5,606,869 | 0 | 0 | 0 | | 5,606,869 | 88,928 | 5,695,797 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | -2,084,060 | 2,375,812 | 291,752 | | 291,802 | -7,050 | 284,752 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 5,606,919 | 5,606,919 | -2,084,060 | 2,375,812 | 291,752 | | 5,898,671 | 81,878 | 5,980,549 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -43,988 | -43,988 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -34,413 | 816,223 | 3,412,100 | -4,051,799 | 176,524 | -2,084,060 | 2,375,812 | 291,752 | | 433,863 | 37,890 | 471,753 |
| 期末餘額 | 16,790,568 | 2,000,000 | 18,790,568 | 28,814,320 | 7,483,640 | 8,832,794 | 10,523,505 | 26,839,939 | -12,771,225 | 4,230,183 | -8,541,042 | | 65,903,785 | 570,986 | 66,474,771 |

去年同期

| 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 |