WT — Interim / Quarterly Report 2021

Aug 13, 2021

公開資訊觀測站

合併權益變動表

本資料由文曄公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,510,545 | 3,510,545 | 0 | 0 | 0 | 0 | 0 | 3,510,545 | -16,806 | 3,493,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -735,917 | -1,439,865 | 0 | -2,175,782 | 0 | -2,175,782 | 590 | -2,175,192 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,510,545 | 3,510,545 | -735,917 | -1,439,865 | 0 | -2,175,782 | 0 | 1,334,763 | -16,216 | 1,318,547 |
| 可轉換公司債轉換 | 2,589 | 0 | 1,454 | 4,043 | 7,197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,240 | 0 | 11,240 |
| 普通股發行－其他 | 29,920 | 0 | 0 | 29,920 | 88,513 | 0 | 0 | 0 | 0 | 0 | 0 | -118,433 | -118,433 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -125,161 | -125,161 | 0 | -125,161 |
| 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 | 9,736 | 0 | 0 | 0 | 0 | 0 | 0 | 15,488 | 15,488 | 0 | 25,224 | 0 | 25,224 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122,620 | 122,620 |
| 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 | 32,509 | 0 | 1,454 | 33,963 | 105,446 | 0 | 0 | 4,262,075 | 4,262,075 | -735,917 | -2,269,642 | -102,945 | -3,108,504 | -125,161 | 1,167,819 | 106,404 | 1,274,223 |
| 期末餘額 | 7,912,769 | 1,350,000 | 3,511 | 9,266,280 | 20,200,427 | 2,280,822 | 791,142 | 12,332,866 | 15,404,830 | -3,336,023 | 5,938,428 | -102,945 | 2,499,460 | -125,161 | 47,245,836 | 144,768 | 47,390,604 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 5,903,358 | 0 | 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 | 0 | 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 | 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 | 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 | 0 | 0 | -1,645,111 | 0 | -1,645,111 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,405,193 | 1,405,193 | 0 | 0 | 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 | 0 | -493,814 | 6,228,126 | 0 | 5,734,312 | 0 | 5,734,312 | 8 | 5,734,320 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,405,193 | 1,405,193 | -493,814 | 6,228,126 | 0 | 5,734,312 | 0 | 7,139,505 | 216 | 7,139,721 |
| 可轉換公司債轉換 | 22,686 | 0 | 194,847 | 217,533 | 420,470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 638,003 | 0 | 638,003 |
| 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 | 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 | 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 | 0 | -122,689 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 1,732,686 | 0 | 194,847 | 1,927,533 | 5,334,470 | 261,034 | 647,574 | -1,025,837 | -117,229 | -493,814 | 6,105,437 | 0 | 5,611,623 | 0 | 12,756,397 | -60 | 12,756,337 |
| 期末餘額 | 7,636,044 | 0 | 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 | 0 | 4,820,481 | 0 | 36,234,791 | 682 | 36,235,473 |