WTC — Interim / Quarterly Report 2015

Mar 7, 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104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 | 1,415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,415 | 1,115 | 2,530 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,205,666 | 1,205,666 | 0 | 0 | 0 | 0 | 1,205,666 | 57,321 | 1,262,987 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -43,506 | -43,506 | -204,846 | -207,608 | -412,454 | 0 | -455,960 | -17,330 | -473,290 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,162,160 | 1,162,160 | -204,846 | -207,608 | -412,454 | 0 | 749,706 | 39,991 | 789,697 |
| 現金減資 | -1,230,634 | -1,230,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,339 | -1,217,295 | 0 | -1,217,295 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106,160 | -106,160 | 0 | -106,160 |
| 股份基礎給付 | 0 | 0 | 8,247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,577 | 101,824 | 0 | 101,824 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,843 | -54,843 |
| 權益增加（減少）總額 | -1,230,634 | -1,230,634 | 9,662 | 52,443 | 0 | 904,797 | 957,240 | -204,846 | -207,608 | -412,454 | 756 | -675,430 | -13,737 | -689,167 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 6,900,634 | 6,900,634 | 5,592,288 | 0 | 1,097,541 | -495,240 | 602,301 | 264,373 | -98,276 | 166,097 | -60,366 | 13,200,954 | 1,587,322 | 14,788,276 |
| 資本公積彌補虧損 | 0 | 0 | -495,240 | 0 | 0 | 495,240 | 495,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 6,912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,912 | 0 | 6,912 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 550,916 | 550,916 | 0 | 0 | 0 | 0 | 550,916 | 88,841 | 639,757 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -26,484 | -26,484 | 581,007 | 170,018 | 751,025 | 0 | 724,541 | 32,095 | 756,636 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 524,432 | 524,432 | 581,007 | 170,018 | 751,025 | 0 | 1,275,457 | 120,936 | 1,396,393 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -224,235 | -224,235 | 0 | -224,235 |
| 庫藏股註銷 | -70,000 | -70,000 | -10,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,822 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 711 | 11,811 | 12,522 |
| 股份基礎給付 | 0 | 0 | 40,833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,753 | 173,586 | 0 | 173,586 |
| 權益增加（減少）總額 | -70,000 | -70,000 | -457,606 | 0 | 0 | 1,019,672 | 1,019,672 | 581,007 | 170,018 | 751,025 | -10,660 | 1,232,431 | 132,747 | 1,365,178 |
| 期末餘額 | 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 |