WT — Interim / Quarterly Report 2018

Aug 13, 2018

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,200,436 | 1,200,436 | 0 | 0 | 0 | 0 | | 1,200,436 | 138 | 1,200,574 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 839 | 839 | 446,670 | -250,028 | 0 | 196,642 | | 197,481 | 9 | 197,490 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,201,275 | 1,201,275 | 446,670 | -250,028 | 0 | 196,642 | | 1,397,917 | 147 | 1,398,064 |
| 可轉換公司債轉換 | 3,223 | -151 | 3,072 | 6,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,992 | 0 | 9,992 |
| 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 | 7,820 | 7,820 | 0 | -7,820 | 0 | -7,820 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 3,223 | -151 | 3,072 | 6,920 | 251,990 | 109,102 | -533,420 | -172,328 | 446,670 | -257,848 | 0 | 188,822 | | 26,486 | -68 | 26,418 |
| 期末餘額 | 5,525,450 | 241 | 5,525,691 | 8,667,659 | 1,741,965 | 109,102 | 3,907,615 | 5,758,682 | -528,382 | 585,781 | 0 | 57,399 | | 20,009,431 | 566 | 20,009,997 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,049,242 | 1,049,242 | 0 | 0 | 0 | 0 | | 1,049,242 | 108 | 1,049,350 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -836,717 | 0 | -187,386 | -1,024,103 | | -1,024,103 | -21 | -1,024,124 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,049,242 | 1,049,242 | -836,717 | 0 | -187,386 | -1,024,103 | | 25,139 | 87 | 25,226 |
| 可轉換公司債轉換 | 41,833 | 389 | 42,222 | 104,921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 147,143 | 0 | 147,143 |
| 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 | 41,833 | 389 | 42,222 | 104,400 | 169,946 | 0 | -262,484 | -92,538 | -836,717 | 0 | -187,386 | -1,024,103 | | -970,019 | -85 | -970,104 |
| 期末餘額 | 4,757,029 | 389 | 4,757,418 | 6,476,459 | 1,489,975 | 0 | 3,053,202 | 4,543,177 | -674,633 | 0 | 830,030 | 155,397 | | 15,932,451 | 555 | 15,933,006 |