WT — Interim / Quarterly Report 2020

May 13, 2020

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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109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 | 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 | 616,034 | 616,034 | 0 | 0 | 0 | | 616,034 | 73 | 616,107 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,702 | -110,424 | -11,722 | | -11,722 | 4 | -11,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 616,034 | 616,034 | 98,702 | -110,424 | -11,722 | | 604,312 | 77 | 604,389 |
| 可轉換公司債轉換 | 11,011 | 665 | 11,676 | 30,917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 42,593 | 0 | 42,593 |
| 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 | 114,972 | 114,972 | 0 | -114,972 | -114,972 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 11,011 | 665 | 11,676 | 30,917 | 261,034 | 647,574 | -1,822,713 | -914,105 | 98,702 | -225,396 | -126,694 | | -998,206 | 77 | -998,129 |
| 期末餘額 | 5,914,369 | 11,676 | 5,926,045 | 9,562,753 | 2,280,822 | 791,142 | 4,837,262 | 7,909,226 | -1,061,092 | 143,256 | -917,836 | | 22,480,188 | 819 | 22,481,007 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 385,157 | 385,157 | 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 | 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 | 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 | | 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 | -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 | 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 | -10,615 | | 23,279,318 | 805 | 23,280,123 |