WTC — Interim / Quarterly Report 2016

Aug 2, 2016

公開資訊觀測站

合併權益變動表

本資料由華新科公司提供

「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105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 備供出售金融資產未實現（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 | 5,600,000 | 5,600,000 | 5,144,344 | 52,443 | 1,097,541 | 1,429,229 | 2,579,213 | 640,534 | -135,866 | 504,668 | -70,270 | 13,757,955 | 1,706,332 | 15,464,287 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 120,567 | 0 | -120,567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -420,000 | -420,000 | 0 | 0 | 0 | 0 | -420,000 | 0 | -420,000 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 6,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,751 | 3 | 6,754 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 902,753 | 902,753 | 0 | 0 | 0 | 0 | 902,753 | 74,124 | 976,877 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -578,472 | 149,164 | -429,308 | 0 | -429,308 | -1,278 | -430,586 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 902,753 | 902,753 | -578,472 | 149,164 | -429,308 | 0 | 473,445 | 72,846 | 546,291 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,617 | -35,617 | 0 | -35,617 |
| 對子公司所有權權益變動 | 0 | 0 | 510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | 10,069 | 10,579 |
| 股份基礎給付 | 0 | 0 | 25,393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,270 | 95,663 | 0 | 95,663 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,971 | -11,971 |
| 權益增加（減少）總額 | 0 | 0 | 32,654 | 120,567 | 0 | 362,186 | 482,753 | -578,472 | 149,164 | -429,308 | 34,653 | 120,752 | 70,947 | 191,699 |
| 期末餘額 | 5,600,000 | 5,600,000 | 5,176,998 | 173,010 | 1,097,541 | 1,791,415 | 3,061,966 | 62,062 | 13,298 | 75,360 | -35,617 | 13,878,707 | 1,777,279 | 15,655,986 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 備供出售金融資產未實現（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 | 6,830,634 | 6,830,634 | 5,134,682 | 0 | 1,097,541 | 524,432 | 1,621,973 | 845,380 | 71,742 | 917,122 | -71,026 | 14,433,385 | 1,720,069 | 16,153,454 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 52,443 | 0 | -52,443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -204,920 | -204,920 | 0 | 0 | 0 | 0 | -204,920 | 0 | -204,920 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 449,945 | 449,945 | 0 | 0 | 0 | 0 | 449,945 | 42,259 | 492,204 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5 | -5 | -422,745 | -301,709 | -724,454 | 0 | -724,459 | -44,894 | -769,353 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 449,940 | 449,940 | -422,745 | -301,709 | -724,454 | 0 | -274,514 | -2,635 | -277,149 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75,037 | -75,037 | 0 | -75,037 |
| 股份基礎給付 | 0 | 0 | 4,238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,026 | 75,264 | 0 | 75,264 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,068 | -13,068 |
| 權益增加（減少）總額 | 0 | 0 | 4,297 | 52,443 | 0 | 192,577 | 245,020 | -422,745 | -301,709 | -724,454 | -4,011 | -479,148 | -15,703 | -494,851 |
| 期末餘額 | 6,830,634 | 6,830,634 | 5,138,979 | 52,443 | 1,097,541 | 717,009 | 1,866,993 | 422,635 | -229,967 | 192,668 | -75,037 | 13,954,237 | 1,704,366 | 15,658,603 |