PWT — Interim / Quarterly Report 2019

May 14, 2019

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108年第1季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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評價(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 | 270,112 | 0 | 270,112 | 0 | -11,201 | -11,201 | -780 | -780 | | 258,131 | 25,341 | 283,472 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -7,985 | -7,985 | 0 | 0 | | -7,985 | -588 | -8,573 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -7,985 | -7,985 | 0 | 0 | | -7,985 | -588 | -8,573 |
| 現金增資 | 0 | 22,980 | 22,980 | 0 | 0 | 0 | 0 | 0 | | 22,980 | 0 | 22,980 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 22,980 | 22,980 | 0 | -7,985 | -7,985 | 0 | 0 | | 14,995 | -588 | 14,407 |
| 期末餘額 | 270,112 | 22,980 | 293,092 | 0 | -19,186 | -19,186 | -780 | -780 | | 273,126 | 24,753 | 297,879 |

去年同期

| 民國107年第1季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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評價(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 | 368,000 | 368,000 | 0 | 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 | 0 | 850 | 850 | -805 | -805 | | 45 | 0 | 45 |
| 期初重編後餘額 | 368,000 | 368,000 | 0 | 0 | -97,041 | -97,041 | -805 | -805 | | 270,154 | 25,103 | 295,257 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -3,326 | -3,326 | 0 | 0 | | -3,326 | 12 | -3,314 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -3,326 | -3,326 | 0 | 0 | | -3,326 | 12 | -3,314 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -3,326 | -3,326 | 0 | 0 | | -3,326 | 12 | -3,314 |
| 期末餘額 | 368,000 | 368,000 | 0 | 0 | -100,367 | -100,367 | -805 | -805 | | 266,828 | 25,115 | 291,943 |