WT — Interim / Quarterly Report 2020

Nov 6, 2020

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109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 | 預收股本 | 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 | 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 | 5,903,358 | 11,011 | 0 | 5,914,369 | 9,531,836 | 2,019,788 | 143,568 | 6,659,975 | 8,823,331 | -1,159,794 | 368,652 | -791,142 | | 23,478,394 | 742 | 23,479,136 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 261,034 | 0 | -261,034 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 647,574 | -647,574 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,645,111 | -1,645,111 | 0 | 0 | 0 | | -1,645,111 | 0 | -1,645,111 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,556,746 | 2,556,746 | 0 | 0 | 0 | | 2,556,746 | 310 | 2,557,056 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -872,129 | 6,442,265 | 5,570,136 | | 5,570,136 | -6 | 5,570,130 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,556,746 | 2,556,746 | -872,129 | 6,442,265 | 5,570,136 | | 8,126,882 | 304 | 8,127,186 |
| 可轉換公司債轉換 | 228,545 | 27,346 | 0 | 255,891 | 492,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 748,713 | 0 | 748,713 |
| 特別股發行 | 0 | 0 | 1,308,731 | 1,308,731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,308,731 | 0 | 1,308,731 |
| 普通股發行－其他 | 1,710,000 | 0 | 0 | 1,710,000 | 4,914,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,624,000 | 0 | 6,624,000 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 1,706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,706 | 0 | 1,706 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -276 | -276 |
| 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 | 0 | 122,689 | 122,689 | 0 | -122,689 | -122,689 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 1,938,545 | 27,346 | 1,308,731 | 3,274,622 | 5,408,528 | 261,034 | 647,574 | 125,716 | 1,034,324 | -872,129 | 6,319,576 | 5,447,447 | | 15,164,921 | 28 | 15,164,949 |
| 期末餘額 | 7,841,903 | 38,357 | 1,308,731 | 9,188,991 | 14,940,364 | 2,280,822 | 791,142 | 6,785,691 | 9,857,655 | -2,031,923 | 6,688,228 | 4,656,305 | | 38,643,315 | 770 | 38,644,085 |

去年同期

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