WPG — Interim / Quarterly Report 2021

May 14, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,419,128 | 2,419,128 | 0 | 0 | 0 | | 2,419,128 | 37,171 | 2,456,299 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | -6 | 58,729 | -67,412 | -8,683 | | -8,689 | -1,245 | -9,934 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,419,122 | 2,419,122 | 58,729 | -67,412 | -8,683 | | 2,410,439 | 35,926 | 2,446,365 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -38,506 | 0 | 0 | 176,837 | 176,837 | 0 | 0 | 0 | | 138,331 | 0 | 138,331 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -38,506 | 0 | 0 | 2,595,959 | 2,595,959 | 58,729 | -67,412 | -8,683 | | 2,548,770 | 35,926 | 2,584,696 |
| 期末餘額 | 16,790,568 | 2,000,000 | 18,790,568 | 28,810,227 | 6,667,417 | 5,420,694 | 17,171,263 | 29,259,374 | -10,628,436 | 1,786,959 | -8,841,477 | | 68,018,692 | 569,022 | 68,587,714 |

去年同期

| 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 |