PWT — Interim / Quarterly Report 2020

May 13, 2020

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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109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 | 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 | 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 | -10,000 | -10,000 | 0 | 0 | | -10,000 | -1,210 | -11,210 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | -10,000 | -10,000 | 0 | 0 | | -10,000 | -1,210 | -11,210 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -10,000 | -10,000 | 0 | 0 | | -10,000 | -1,210 | -11,210 |
| 期末餘額 | 367,362 | 367,362 | 32,572 | -147,400 | -147,400 | -906 | -906 | | 251,628 | 18,811 | 270,439 |

去年同期

| 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 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 |
| 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 |