WT — Interim / Quarterly Report 2018

Nov 13, 2018

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107年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 5,522,227 | 392 | 5,522,619 | 8,660,739 | 1,489,975 | 0 | 4,516,703 | 6,006,678 | -975,052 | 0 | 865,950 | -109,102 | | 20,080,934 | 634 | 20,081,568 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | -75,668 | -75,668 | 0 | 843,629 | -865,950 | -22,321 | | -97,989 | 0 | -97,989 |
| 期初重編後餘額 | 5,522,227 | 392 | 5,522,619 | 8,660,739 | 1,489,975 | 0 | 4,441,035 | 5,931,010 | -975,052 | 843,629 | 0 | -131,423 | | 19,982,945 | 634 | 19,983,579 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 251,990 | 0 | -251,990 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 109,102 | -109,102 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,381,423 | -1,381,423 | 0 | 0 | 0 | 0 | | -1,381,423 | 0 | -1,381,423 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,187,934 | 2,187,934 | 0 | 0 | 0 | 0 | | 2,187,934 | 224 | 2,188,158 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 839 | 839 | 443,155 | -243,528 | 0 | 199,627 | | 200,466 | 7 | 200,473 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,188,773 | 2,188,773 | 443,155 | -243,528 | 0 | 199,627 | | 2,388,400 | 231 | 2,388,631 |
| 可轉換公司債轉換 | 3,464 | 25,806 | 29,270 | 61,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 91,002 | 0 | 91,002 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -215 | -215 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 253,901 | 253,901 | 0 | -253,901 | 0 | -253,901 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 3,464 | 25,806 | 29,270 | 61,732 | 251,990 | 109,102 | 700,159 | 1,061,251 | 443,155 | -497,429 | 0 | -54,274 | | 1,097,979 | 16 | 1,097,995 |
| 期末餘額 | 5,525,691 | 26,198 | 5,551,889 | 8,722,471 | 1,741,965 | 109,102 | 5,141,194 | 6,992,261 | -531,897 | 346,200 | 0 | -185,697 | | 21,080,924 | 650 | 21,081,574 |

去年同期

| 民國106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 4,715,196 | 0 | 4,715,196 | 6,372,059 | 1,320,029 | 0 | 3,315,686 | 4,635,715 | 162,084 | 0 | 1,017,416 | 1,179,500 | | 16,902,470 | 640 | 16,903,110 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 169,946 | 0 | -169,946 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,141,780 | -1,141,780 | 0 | 0 | 0 | 0 | | -1,141,780 | 0 | -1,141,780 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -521 | 0 | -521 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,816,989 | 1,816,989 | 0 | 0 | 0 | 0 | | 1,816,989 | 162 | 1,817,151 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -838,744 | 0 | -212,773 | -1,051,517 | | -1,051,517 | -69 | -1,051,586 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,816,989 | 1,816,989 | -838,744 | 0 | -212,773 | -1,051,517 | | 765,472 | 93 | 765,565 |
| 可轉換公司債轉換 | 42,222 | 14,809 | 57,031 | 139,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 196,143 | 0 | 196,143 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -172 | -172 |
| 權益增加(減少)總額 | 42,222 | 14,809 | 57,031 | 138,591 | 169,946 | 0 | 505,263 | 675,209 | -838,744 | 0 | -212,773 | -1,051,517 | | -180,686 | -79 | -180,765 |
| 期末餘額 | 4,757,418 | 14,809 | 4,772,227 | 6,510,650 | 1,489,975 | 0 | 3,820,949 | 5,310,924 | -676,660 | 0 | 804,643 | 127,983 | | 16,721,784 | 561 | 16,722,345 |