WTC — Interim / Quarterly Report 2017

Mar 13, 2018

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106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 | 5,180,000 | 5,180,000 | 5,196,492 | 173,010 | 1,097,541 | 2,994,287 | 4,264,838 | -555,174 | 390,416 | -164,758 | -70,798 | 14,405,774 | 1,820,394 | 16,226,168 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 215,221 | 0 | -215,221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -622,000 | -622,000 | 0 | 0 | 0 | 0 | -622,000 | 0 | -622,000 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 9,971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,971 | 674 | 10,645 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,608,697 | 2,608,697 | 0 | 0 | 0 | 0 | 2,608,697 | 196,329 | 2,805,026 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -38,371 | -38,371 | -263,994 | 1,263,745 | 999,751 | 0 | 961,380 | 79,322 | 1,040,702 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,570,326 | 2,570,326 | -263,994 | 1,263,745 | 999,751 | 0 | 3,570,077 | 275,651 | 3,845,728 |
| 現金減資 | -322,000 | -322,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,542 | -320,458 | 0 | -320,458 |
| 對子公司所有權權益變動 | 0 | 0 | 11,053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,053 | 29,352 | 40,405 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105,331 | -105,331 |
| 權益增加（減少）總額 | -322,000 | -322,000 | 21,024 | 215,221 | 0 | 1,733,105 | 1,948,326 | -263,994 | 1,263,745 | 999,751 | 1,542 | 2,648,643 | 200,346 | 2,848,989 |
| 期末餘額 | 4,858,000 | 4,858,000 | 5,217,516 | 388,231 | 1,097,541 | 4,727,392 | 6,213,164 | -819,168 | 1,654,161 | 834,993 | -69,256 | 17,054,417 | 2,020,740 | 19,075,157 |

去年同期

| 民國105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 | 26,257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,257 | 3 | 26,260 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,152,213 | 2,152,213 | 0 | 0 | 0 | 0 | 2,152,213 | 144,282 | 2,296,495 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -46,588 | -46,588 | -1,195,708 | 526,282 | -669,426 | 0 | -716,014 | 8,596 | -707,418 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,105,625 | 2,105,625 | -1,195,708 | 526,282 | -669,426 | 0 | 1,436,199 | 152,878 | 1,589,077 |
| 現金減資 | -420,000 | -420,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200 | -418,800 | 0 | -418,800 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71,998 | -71,998 | 0 | -71,998 |
| 對子公司所有權權益變動 | 0 | 0 | 498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 498 | 10,053 | 10,551 |
| 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 | -48,872 | -48,872 |
| 權益增加（減少）總額 | -420,000 | -420,000 | 52,148 | 120,567 | 0 | 1,565,058 | 1,685,625 | -1,195,708 | 526,282 | -669,426 | -528 | 647,819 | 114,062 | 761,881 |
| 期末餘額 | 5,180,000 | 5,180,000 | 5,196,492 | 173,010 | 1,097,541 | 2,994,287 | 4,264,838 | -555,174 | 390,416 | -164,758 | -70,798 | 14,405,774 | 1,820,394 | 16,226,168 |