PWT — Interim / Quarterly Report 2021

Nov 12, 2021

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110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 | 國外營運機構財務報表換算之兌換差額 | 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 | 397,482 | 0 | 397,482 | 44,319 | -198,417 | -198,417 | 18 | -725 | -707 | | 242,677 | 72,195 | 314,872 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,807 | 2,807 | 0 | 0 | 0 | | 2,807 | -11,927 | -9,120 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -133 | -14 | -147 | | -147 | 0 | -147 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,807 | 2,807 | -133 | -14 | -147 | | 2,660 | -11,927 | -9,267 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 28,365 | 0 | 0 | -18 | -49 | -67 | | 28,298 | 41,437 | 69,735 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -55,583 | -55,583 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 28,365 | 2,807 | 2,807 | -151 | -63 | -214 | | 30,958 | -26,073 | 4,885 |
| 期末餘額 | 397,482 | 0 | 397,482 | 72,684 | -195,610 | -195,610 | -133 | -788 | -921 | | 273,635 | 46,122 | 319,757 |

去年同期

| 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 | 國外營運機構財務報表換算之兌換差額 | 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 | 0 | -906 | -906 | | 261,628 | 20,021 | 281,649 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -57,034 | -57,034 | 0 | 0 | 0 | | -57,034 | -4,551 | -61,585 |
| 本期其他綜合損益 | 0 | 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 | 0 | 132 | 132 | | -56,902 | -4,551 | -61,453 |
| 現金增資 | 0 | 41,867 | 41,867 | 0 | 0 | 0 | 0 | 0 | 0 | | 41,867 | 0 | 41,867 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 41,867 | 41,867 | 0 | -57,034 | -57,034 | 0 | 132 | 132 | | -15,035 | -4,551 | -19,586 |
| 期末餘額 | 367,362 | 41,867 | 409,229 | 32,572 | -194,434 | -194,434 | 0 | -774 | -774 | | 246,593 | 15,470 | 262,063 |