WT — Interim / Quarterly Report 2020

Aug 14, 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 | 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 | 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 | 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 | 647,574 | -647,574 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 1,405,193 | 1,405,193 | 0 | 0 | 0 | | 1,405,193 | 208 | 1,405,401 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -493,814 | 6,228,126 | 5,734,312 | | 5,734,312 | 8 | 5,734,320 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,405,193 | 1,405,193 | -493,814 | 6,228,126 | 5,734,312 | | 7,139,505 | 216 | 7,139,721 |
| 可轉換公司債轉換 | 22,686 | 194,847 | 217,533 | 420,470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 638,003 | 0 | 638,003 |
| 普通股發行－其他 | 1,710,000 | 0 | 1,710,000 | 4,914,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,624,000 | 0 | 6,624,000 |
| 非控制權益增減 | 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 | 122,689 | 122,689 | 0 | -122,689 | -122,689 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 1,732,686 | 194,847 | 1,927,533 | 5,334,470 | 261,034 | 647,574 | -1,025,837 | -117,229 | -493,814 | 6,105,437 | 5,611,623 | | 12,756,397 | -60 | 12,756,337 |
| 期末餘額 | 7,636,044 | 205,858 | 7,841,902 | 14,866,306 | 2,280,822 | 791,142 | 5,634,138 | 8,706,102 | -1,653,608 | 6,474,089 | 4,820,481 | | 36,234,791 | 682 | 36,235,473 |

去年同期

| 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 | 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 | -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 |
| 提列特別盈餘公積 | 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 | -1,387,967 | -1,387,967 | 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 | | 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 | 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 | 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 | | 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 | -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 | -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 | 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 | 30,263 | | 22,669,447 | 618 | 22,670,065 |