WT — Interim / Quarterly Report 2019

Nov 13, 2019

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108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評價(損)益 | 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 | 5,551,889 | 24,217 | 5,576,106 | 8,773,382 | 1,741,965 | 109,102 | 5,749,889 | 7,600,956 | -392,100 | 248,532 | 0 | -143,568 | | 21,806,876 | 712 | 21,807,588 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 277,823 | 0 | -277,823 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 34,466 | -34,466 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,387,967 | -1,387,967 | 0 | 0 | 0 | 0 | | -1,387,967 | 0 | -1,387,967 |
| 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 | 37,762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 37,762 | 0 | 37,762 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,824,029 | 1,824,029 | 0 | 0 | 0 | 0 | | 1,824,029 | 249 | 1,824,278 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,459 | 220,507 | 0 | 204,048 | | 204,048 | 0 | 204,048 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,824,029 | 1,824,029 | -16,459 | 220,507 | 0 | 204,048 | | 2,028,077 | 249 | 2,028,326 |
| 可轉換公司債轉換 | 351,469 | -24,217 | 327,252 | 691,537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,018,789 | 0 | 1,018,789 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -257 | -257 |
| 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 | 88,026 | 88,026 | 0 | -88,026 | 0 | -88,026 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 351,469 | -24,217 | 327,252 | 729,299 | 277,823 | 34,466 | 211,799 | 524,088 | -16,459 | 132,481 | 0 | 116,022 | | 1,696,661 | -8 | 1,696,653 |
| 期末餘額 | 5,903,358 | 0 | 5,903,358 | 9,502,681 | 2,019,788 | 143,568 | 5,961,688 | 8,125,044 | -408,559 | 381,013 | 0 | -27,546 | | 23,503,537 | 704 | 23,504,241 |

去年同期

| 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評價(損)益 | 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 |