WT — Interim / Quarterly Report 2019

Aug 14, 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,006,751 | 1,006,751 | 0 | 0 | 0 | 0 | | 1,006,751 | 161 | 1,006,912 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142,317 | 82,681 | 0 | 224,998 | | 224,998 | 2 | 225,000 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,006,751 | 1,006,751 | 142,317 | 82,681 | 0 | 224,998 | | 1,231,749 | 163 | 1,231,912 |
| 可轉換公司債轉換 | 314,536 | 12,716 | 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 | 51,167 | 51,167 | 0 | -51,167 | 0 | -51,167 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 314,536 | 12,716 | 327,252 | 691,537 | 277,823 | 34,466 | -642,338 | -330,049 | 142,317 | 31,514 | 0 | 173,831 | | 862,571 | -94 | 862,477 |
| 期末餘額 | 5,866,425 | 36,933 | 5,903,358 | 9,464,919 | 2,019,788 | 143,568 | 5,107,551 | 7,270,907 | -249,783 | 280,046 | 0 | 30,263 | | 22,669,447 | 618 | 22,670,065 |

去年同期

| 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 | 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 |