WT — Interim / Quarterly Report 2021

Nov 15, 2021

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110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 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 | 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 | 7,880,260 | 1,350,000 | 2,057 | 9,232,317 | 20,094,981 | 2,280,822 | 791,142 | 8,070,791 | 11,142,755 | -2,600,106 | 8,208,070 | 0 | 5,607,964 | 0 | 46,078,017 | 38,364 | 46,116,381 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 396,453 | 0 | -396,453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | -791,142 | 791,142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,532,086 | -2,532,086 | 0 | 0 | 0 | 0 | 0 | -2,532,086 | 0 | -2,532,086 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,541 | -57,541 | 0 | 0 | 0 | 0 | 0 | -57,541 | 0 | -57,541 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 3,173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,173 | 0 | 3,173 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,815,472 | 5,815,472 | 0 | 0 | 0 | 0 | 0 | 5,815,472 | -41,080 | 5,774,392 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -933,646 | 1,286,449 | 0 | 352,803 | 0 | 352,803 | 467 | 353,270 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,815,472 | 5,815,472 | -933,646 | 1,286,449 | 0 | 352,803 | 0 | 6,168,275 | -40,613 | 6,127,662 |
| 可轉換公司債轉換 | 6,099 | 0 | 56,312 | 62,411 | 105,194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167,605 | 0 | 167,605 |
| 普通股發行－其他 | 57,560 | 0 | 0 | 57,560 | 216,606 | 0 | 0 | 0 | 0 | 0 | 0 | -274,166 | -274,166 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -135,121 | -135,121 | 0 | -135,121 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78,247 | -78,247 | 0 | 0 | 0 | 0 | 0 | -78,247 | 0 | -78,247 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 18,183 | 0 | 0 | 0 | 0 | 0 | 0 | 52,771 | 52,771 | 0 | 70,954 | 0 | 70,954 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121,830 | 121,830 |
| 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 | 829,777 | 829,777 | 0 | -829,777 | 0 | -829,777 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 63,659 | 0 | 56,312 | 119,971 | 343,156 | 396,453 | -791,142 | 4,372,064 | 3,977,375 | -933,646 | 456,672 | -221,395 | -698,369 | -135,121 | 3,607,012 | 81,217 | 3,688,229 |
| 期末餘額 | 7,943,919 | 1,350,000 | 58,369 | 9,352,288 | 20,438,137 | 2,677,275 | 0 | 12,442,855 | 15,120,130 | -3,533,752 | 8,664,742 | -221,395 | 4,909,595 | -135,121 | 49,685,029 | 119,581 | 49,804,610 |

去年同期

| 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 |