WT — Interim / Quarterly Report 2019

Mar 29, 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107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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 109,102 | -109,102 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股股票股利 | 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 | 2,778,229 | 2,778,229 | 0 | 0 | 0 | 0 | | 2,778,229 | 286 | 2,778,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -4,785 | -4,785 | 582,952 | -317,172 | 0 | 265,780 | | 260,995 | 7 | 261,002 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,773,444 | 2,773,444 | 582,952 | -317,172 | 0 | 265,780 | | 3,039,224 | 293 | 3,039,517 |
| 可轉換公司債轉換 | 29,662 | 23,825 | 53,487 | 112,643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 166,130 | 0 | 166,130 |
| 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 | 277,925 | 277,925 | 0 | -277,925 | 0 | -277,925 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 29,662 | 23,825 | 53,487 | 112,643 | 251,990 | 109,102 | 1,308,854 | 1,669,946 | 582,952 | -595,097 | 0 | -12,145 | | 1,823,931 | 78 | 1,824,009 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 | 2,519,897 | 2,519,897 | 0 | 0 | 0 | 0 | | 2,519,897 | 239 | 2,520,136 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -7,154 | -7,154 | -1,137,136 | 0 | -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 | 0 | 2,512,743 | 2,512,743 | -1,137,136 | 0 | -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 | 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 | 0 | 0 | | 197,587 | 0 | 197,587 |
| 股份基礎給付 | 0 | 0 | 0 | 49,037 | 0 | 0 | 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 | 0 | | 0 | -172 | -172 |
| 權益增加(減少)總額 | 807,031 | 392 | 807,423 | 2,288,680 | 169,946 | 0 | 1,201,017 | 1,370,963 | -1,137,136 | 0 | -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 | 0 | 4,516,703 | 6,006,678 | -975,052 | 0 | 865,950 | -109,102 | | 20,080,934 | 634 | 20,081,568 |