WT — Interim / Quarterly Report 2021

May 12, 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年第1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 | 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 | 5,607,964 | 5,607,964 | | 46,078,017 | 38,364 | 46,116,381 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,510,027 | 1,510,027 | 0 | 0 | | 1,510,027 | -14,373 | 1,495,654 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -363,389 | -363,389 | | -363,389 | 1,104 | -362,285 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,510,027 | 1,510,027 | -363,389 | -363,389 | | 1,146,638 | -13,269 | 1,133,369 |
| 可轉換公司債轉換 | 2,057 | 0 | -1,525 | 532 | 941 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,473 | 0 | 1,473 |
| 普通股發行－其他 | 29,920 | 0 | 0 | 29,920 | 88,513 | 0 | 0 | 0 | 0 | -118,433 | -118,433 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 1,290 | 0 | 0 | 0 | 0 | 7,744 | 7,744 | | 9,034 | 0 | 9,034 |
| 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 | 761,162 | 761,162 | -761,162 | -761,162 | | 0 | 25 | 25 |
| 權益增加(減少)總額 | 31,977 | 0 | -1,525 | 30,452 | 90,744 | 0 | 0 | 2,271,189 | 2,271,189 | -1,235,240 | -1,235,240 | | 1,157,145 | -13,244 | 1,143,901 |
| 期末餘額 | 7,912,237 | 1,350,000 | 532 | 9,262,769 | 20,185,725 | 2,280,822 | 791,142 | 10,341,980 | 13,413,944 | 4,372,724 | 4,372,724 | | 47,235,162 | 25,120 | 47,260,282 |

去年同期

| 民國109年第1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 | 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 | -791,142 | -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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 647,574 | -647,574 | 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 | | -1,645,111 | 0 | -1,645,111 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 616,034 | 616,034 | 0 | 0 | | 616,034 | 73 | 616,107 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,722 | -11,722 | | -11,722 | 4 | -11,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 616,034 | 616,034 | -11,722 | -11,722 | | 604,312 | 77 | 604,389 |
| 可轉換公司債轉換 | 11,011 | 0 | 665 | 11,676 | 30,917 | 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 | 0 | 114,972 | 114,972 | -114,972 | -114,972 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 11,011 | 0 | 665 | 11,676 | 30,917 | 261,034 | 647,574 | -1,822,713 | -914,105 | -126,694 | -126,694 | | -998,206 | 77 | -998,129 |
| 期末餘額 | 5,914,369 | 0 | 11,676 | 5,926,045 | 9,562,753 | 2,280,822 | 791,142 | 4,837,262 | 7,909,226 | -917,836 | -917,836 | | 22,480,188 | 819 | 22,481,007 |