PWT — Interim / Quarterly Report 2020

Nov 13, 2020

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109年前3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 | 367,362 | 0 | 367,362 | 32,572 | -137,400 | -137,400 | -906 | -906 | | 261,628 | 20,021 | 281,649 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -57,034 | -57,034 | 0 | 0 | | -57,034 | -4,551 | -61,585 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 132 | | 132 | 0 | 132 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -57,034 | -57,034 | 132 | 132 | | -56,902 | -4,551 | -61,453 |
| 現金增資 | 0 | 41,867 | 41,867 | 0 | 0 | 0 | 0 | 0 | | 41,867 | 0 | 41,867 |
| 權益增加(減少)總額 | 0 | 41,867 | 41,867 | 0 | -57,034 | -57,034 | 132 | 132 | | -15,035 | -4,551 | -19,586 |
| 期末餘額 | 367,362 | 41,867 | 409,229 | 32,572 | -194,434 | -194,434 | -774 | -774 | | 246,593 | 15,470 | 262,063 |

去年同期

| 民國108年前3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 | 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 | 270,112 | 0 | -11,201 | -11,201 | -780 | -780 | | 258,131 | 25,341 | 283,472 |
| 本期淨利（淨損） | 0 | 0 | 0 | -24,734 | -24,734 | 0 | 0 | | -24,734 | -2,288 | -27,022 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -151 | -151 | | -151 | 0 | -151 |
| 本期綜合損益總額 | 0 | 0 | 0 | -24,734 | -24,734 | -151 | -151 | | -24,885 | -2,288 | -27,173 |
| 現金增資 | 65,000 | 65,000 | 9,965 | 0 | 0 | 0 | 0 | | 74,965 | 0 | 74,965 |
| 權益增加(減少)總額 | 65,000 | 65,000 | 9,965 | -24,734 | -24,734 | -151 | -151 | | 50,080 | -2,288 | 47,792 |
| 期末餘額 | 335,112 | 335,112 | 9,965 | -35,935 | -35,935 | -931 | -931 | | 308,211 | 23,053 | 331,264 |