PWT — Interim / Quarterly Report 2017

Aug 11, 2017

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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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 368,000 | 368,000 | 0 | -16,645 | -16,645 | 0 | | 351,355 | 21,674 | 373,029 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -31,342 | -31,342 | 0 | | -31,342 | 2,433 | -28,909 |
| 本期綜合損益總額 | 0 | 0 | 0 | -31,342 | -31,342 | 0 | | -31,342 | 2,433 | -28,909 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -31,342 | -31,342 | 0 | | -31,342 | 2,433 | -28,909 |
| 期末餘額 | 368,000 | 368,000 | 0 | -47,987 | -47,987 | 0 | | 320,013 | 24,107 | 344,120 |

去年同期

| 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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 368,000 | 368,000 | 61,071 | -85,696 | -85,696 | 0 | | 343,375 | 0 | 343,375 |
| 資本公積彌補虧損 | 0 | 0 | -61,071 | 61,071 | 61,071 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 17,439 | 17,439 | 0 | | 17,439 | 3,696 | 21,135 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 17,439 | 17,439 | 0 | | 17,439 | 3,696 | 21,135 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 16,778 | 16,778 |
| 權益增加（減少）總額 | 0 | 0 | -61,071 | 78,510 | 78,510 | 0 | | 17,439 | 20,474 | 37,913 |
| 期末餘額 | 368,000 | 368,000 | 0 | -7,186 | -7,186 | 0 | | 360,814 | 20,474 | 381,288 |