WT — Interim / Quarterly Report 2017

Mar 30, 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106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 | 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 | 備供出售金融資產未實現（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 | 4,715,196 | 0 | 4,715,196 | 6,372,059 | 1,320,029 | 3,315,686 | 4,635,715 | 162,084 | 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 | -169,946 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,141,780 | -1,141,780 | 0 | 0 | 0 | | -1,141,780 | 0 | -1,141,780 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | | -521 | 0 | -521 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,519,897 | 2,519,897 | 0 | 0 | 0 | | 2,519,897 | 239 | 2,520,136 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,154 | -7,154 | -1,137,136 | -151,466 | -1,288,602 | | -1,295,756 | -73 | -1,295,829 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,512,743 | 2,512,743 | -1,137,136 | -151,466 | -1,288,602 | | 1,224,141 | 166 | 1,224,307 |
| 現金增資 | 750,000 | 0 | 750,000 | 2,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,850,000 | 0 | 2,850,000 |
| 可轉換公司債轉換 | 57,031 | 392 | 57,423 | 140,164 | 0 | 0 | 0 | 0 | 0 | 0 | | 197,587 | 0 | 197,587 |
| 股份基礎給付 | 0 | 0 | 0 | 49,037 | 0 | 0 | 0 | 0 | 0 | 0 | | 49,037 | 0 | 49,037 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -172 | -172 |
| 權益增加（減少）總額 | 807,031 | 392 | 807,423 | 2,288,680 | 169,946 | 1,201,017 | 1,370,963 | -1,137,136 | -151,466 | -1,288,602 | | 3,178,464 | -6 | 3,178,458 |
| 期末餘額 | 5,522,227 | 392 | 5,522,619 | 8,660,739 | 1,489,975 | 4,516,703 | 6,006,678 | -975,052 | 865,950 | -109,102 | | 20,080,934 | 634 | 20,081,568 |

去年同期

| 民國105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 | 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 | 備供出售金融資產未實現（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 | 4,476,377 | 0 | 4,476,377 | 6,278,786 | 1,121,704 | 3,344,755 | 4,466,459 | 540,091 | 1,162,379 | 1,702,470 | | 16,924,092 | 583 | 16,924,675 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 198,325 | -198,325 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,298,149 | -1,298,149 | 0 | 0 | 0 | | -1,298,149 | 0 | -1,298,149 |
| 普通股股票股利 | 223,819 | 0 | 223,819 | 0 | 0 | -223,819 | -223,819 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 56,362 | 0 | 0 | 0 | 0 | 0 | 0 | | 56,362 | 0 | 56,362 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,699,457 | 1,699,457 | 0 | 0 | 0 | | 1,699,457 | 213 | 1,699,670 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,233 | -8,233 | -378,007 | -144,963 | -522,970 | | -531,203 | -18 | -531,221 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,691,224 | 1,691,224 | -378,007 | -144,963 | -522,970 | | 1,168,254 | 195 | 1,168,449 |
| 可轉換公司債轉換 | 15,000 | 0 | 15,000 | 36,911 | 0 | 0 | 0 | 0 | 0 | 0 | | 51,911 | 0 | 51,911 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -138 | -138 |
| 權益增加（減少）總額 | 238,819 | 0 | 238,819 | 93,273 | 198,325 | -29,069 | 169,256 | -378,007 | -144,963 | -522,970 | | -21,622 | 57 | -21,565 |
| 期末餘額 | 4,715,196 | 0 | 4,715,196 | 6,372,059 | 1,320,029 | 3,315,686 | 4,635,715 | 162,084 | 1,017,416 | 1,179,500 | | 16,902,470 | 640 | 16,903,110 |