WT — Interim / Quarterly Report 2021

Mar 3, 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109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 | -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 | 3,794,178 | 3,794,178 | 0 | 0 | 0 | | 3,794,178 | 398 | 3,794,576 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,565 | -4,565 | -1,440,312 | 8,014,340 | 6,574,028 | | 6,569,463 | -39 | 6,569,424 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,789,613 | 3,789,613 | -1,440,312 | 8,014,340 | 6,574,028 | | 10,363,641 | 359 | 10,364,000 |
| 組織重組 | 0 | 0 | 0 | 0 | -249,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -249,010 | 0 | -249,010 |
| 可轉換公司債轉換 | 266,902 | 0 | -8,954 | 257,948 | 496,449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 754,397 | 0 | 754,397 |
| 特別股發行 | 0 | 1,350,000 | 0 | 1,350,000 | 5,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,750,000 | 0 | 6,750,000 |
| 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 | 37,263 | 37,263 |
| 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 | 174,922 | 174,922 | 0 | -174,922 | -174,922 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 1,976,902 | 1,350,000 | -8,954 | 3,317,948 | 10,563,145 | 261,034 | 647,574 | 1,410,816 | 2,319,424 | -1,440,312 | 7,839,418 | 6,399,106 | | 22,599,623 | 37,622 | 22,637,245 |
| 期末餘額 | 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 | 5,607,964 | | 46,078,017 | 38,364 | 46,116,381 |

去年同期

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