WT — Interim / Quarterly Report 2019

May 14, 2019

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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108年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 385,157 | 385,157 | 0 | 0 | 0 | 0 | | 385,157 | 88 | 385,245 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,263 | 109,592 | 0 | 183,855 | | 183,855 | 5 | 183,860 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 385,157 | 385,157 | 74,263 | 109,592 | 0 | 183,855 | | 569,012 | 93 | 569,105 |
| 可轉換公司債轉換 | 24,217 | 266,102 | 290,319 | 613,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 903,430 | 0 | 903,430 |
| 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 | 50,902 | 50,902 | 0 | -50,902 | 0 | -50,902 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 24,217 | 266,102 | 290,319 | 613,111 | 0 | 0 | 436,059 | 436,059 | 74,263 | 58,690 | 0 | 132,953 | | 1,472,442 | 93 | 1,472,535 |
| 期末餘額 | 5,576,106 | 290,319 | 5,866,425 | 9,386,493 | 1,741,965 | 109,102 | 6,185,948 | 8,037,015 | -317,837 | 307,222 | 0 | -10,615 | | 23,279,318 | 805 | 23,280,123 |

去年同期

| 民國107年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 580,143 | 580,143 | 0 | 0 | 0 | 0 | | 580,143 | 56 | 580,199 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 839 | 839 | -391,134 | -131,454 | 0 | -522,588 | | -521,749 | -10 | -521,759 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 580,982 | 580,982 | -391,134 | -131,454 | 0 | -522,588 | | 58,394 | 46 | 58,440 |
| 可轉換公司債轉換 | 392 | 2,439 | 2,831 | 6,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,206 | 0 | 9,206 |
| 權益增加(減少)總額 | 392 | 2,439 | 2,831 | 6,375 | 0 | 0 | 580,982 | 580,982 | -391,134 | -131,454 | 0 | -522,588 | | 67,600 | 46 | 67,646 |
| 期末餘額 | 5,522,619 | 2,831 | 5,525,450 | 8,667,114 | 1,489,975 | 0 | 5,022,017 | 6,511,992 | -1,366,186 | 712,175 | 0 | -654,011 | | 20,050,545 | 680 | 20,051,225 |