PWT — Interim / Quarterly Report 2018

Aug 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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | -97,891 | -97,891 | 0 | 0 | | 270,109 | 25,103 | 295,212 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 850 | 850 | -805 | -805 | | 45 | 0 | 45 |
| 期初重編後餘額 | 368,000 | 368,000 | 0 | -97,041 | -97,041 | -805 | -805 | | 270,154 | 25,103 | 295,257 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 2,161 | 2,161 | 0 | 0 | | 2,161 | 946 | 3,107 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -113 | -113 | | -113 | 0 | -113 |
| 本期綜合損益總額 | 0 | 0 | 0 | 2,161 | 2,161 | -113 | -113 | | 2,048 | 946 | 2,994 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,161 | 2,161 | -113 | -113 | | 2,048 | 946 | 2,994 |
| 期末餘額 | 368,000 | 368,000 | 0 | -94,880 | -94,880 | -918 | -918 | | 272,202 | 26,049 | 298,251 |

去年同期

| 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 | -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 |