PWT — Interim / Quarterly Report 2017

Mar 29, 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 | 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 | -81,183 | -81,183 | 0 | | -81,183 | 3,429 | -77,754 |
| 本期其他綜合損益 | 0 | 0 | 0 | -63 | -63 | 0 | | -63 | 0 | -63 |
| 本期綜合損益總額 | 0 | 0 | 0 | -81,246 | -81,246 | 0 | | -81,246 | 3,429 | -77,817 |
| 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 | -81,246 | -81,246 | 0 | | -81,246 | 3,429 | -77,817 |
| 期末餘額 | 368,000 | 368,000 | 0 | -97,891 | -97,891 | 0 | | 270,109 | 25,103 | 295,212 |

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 | 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 | 7,982 | 7,982 | 0 | | 7,982 | 4,896 | 12,878 |
| 本期其他綜合損益 | 0 | 0 | 0 | -2 | -2 | 0 | | -2 | 0 | -2 |
| 本期綜合損益總額 | 0 | 0 | 0 | 7,980 | 7,980 | 0 | | 7,980 | 4,896 | 12,876 |
| 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 | 69,051 | 69,051 | 0 | | 7,980 | 21,674 | 29,654 |
| 期末餘額 | 368,000 | 368,000 | 0 | -16,645 | -16,645 | 0 | | 351,355 | 21,674 | 373,029 |