WT — Interim / Quarterly Report 2020

Mar 19, 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108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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 277,823 | 0 | -277,823 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,387,967 | -1,387,967 | 0 | 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 | 37,762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 37,762 | 0 | 37,762 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,530,940 | 2,530,940 | 0 | 0 | 0 | 0 | | 2,530,940 | 307 | 2,531,247 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,229 | -8,229 | -767,694 | 207,751 | 0 | -559,943 | | -568,172 | -20 | -568,192 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,522,711 | 2,522,711 | -767,694 | 207,751 | 0 | -559,943 | | 1,962,768 | 287 | 1,963,055 |
| 可轉換公司債轉換 | 351,469 | -13,206 | 338,263 | 720,614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,058,877 | 0 | 1,058,877 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 78 | 0 | 78 |
| 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 | 87,631 | 87,631 | 0 | -87,631 | 0 | -87,631 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 351,469 | -13,206 | 338,263 | 758,454 | 277,823 | 34,466 | 910,086 | 1,222,375 | -767,694 | 120,120 | 0 | -647,574 | | 1,671,518 | 30 | 1,671,548 |
| 期末餘額 | 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 | 0 | -791,142 | | 23,478,394 | 742 | 23,479,136 |

去年同期

| 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 |
| 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 109,102 | -109,102 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 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 |