WT — Interim / Quarterly Report 2021

Mar 23, 2022

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 | 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 | 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 |
| 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 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,541 | -57,541 | 0 | 0 | 0 | -57,541 | 0 | -57,541 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,532,086 | -2,532,086 | 0 | 0 | 0 | -2,532,086 | 0 | -2,532,086 |
| 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 | 3,173 | 0 | 3,173 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,923,257 | 7,923,257 | 0 | 0 | 0 | 7,923,257 | -68,089 | 7,855,168 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,788 | 3,788 | 2,135,333 | 2,135,333 | 0 | 2,139,121 | 721 | 2,139,842 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,927,045 | 7,927,045 | 2,135,333 | 2,135,333 | 0 | 10,062,378 | -67,368 | 9,995,010 |
| 可轉換公司債轉換 | 64,468 | 0 | 49,441 | 113,909 | 190,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304,075 | 0 | 304,075 |
| 普通股發行－其他 | 57,800 | 0 | 0 | 57,800 | 216,366 | 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 | -135,121 | -135,121 | 0 | -135,121 |
| 庫藏股註銷 | -25,460 | 0 | 0 | -25,460 | -86,544 | 0 | 0 | -23,117 | -23,117 | 0 | 0 | 135,121 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78,550 | -78,550 | 0 | 0 | 0 | -78,550 | 0 | -78,550 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 26,636 | 0 | 0 | 0 | 0 | 96,884 | 96,884 | 0 | 123,520 | 0 | 123,520 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121,447 | 121,447 |
| 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 | -829,777 | -829,777 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 96,808 | 0 | 49,441 | 146,249 | 349,797 | 396,453 | -791,142 | 6,460,217 | 6,065,528 | 1,128,274 | 1,128,274 | 0 | 7,689,848 | 54,079 | 7,743,927 |
| 期末餘額 | 7,977,068 | 1,350,000 | 51,498 | 9,378,566 | 20,444,778 | 2,677,275 | 0 | 14,531,008 | 17,208,283 | 6,736,238 | 6,736,238 | 0 | 53,767,865 | 92,443 | 53,860,308 |

去年同期

| 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 | 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 647,574 | -647,574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 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 | 6,574,028 | 6,574,028 | 0 | 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 | 6,574,028 | 6,574,028 | 0 | 10,363,641 | 359 | 10,364,000 |
| 現金增資 | 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 |
| 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 |
| 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 | -174,922 | -174,922 | 0 | 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 | 6,399,106 | 6,399,106 | 0 | 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 | 5,607,964 | 5,607,964 | 0 | 46,078,017 | 38,364 | 46,116,381 |