TWM — Annual Report 2019

Feb 27, 2020

公開資訊觀測站

合併權益變動表

本資料由台灣大公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 法定盈餘公積 | 特別盈餘公積 | 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 | 34,208,519 | 29,819 | 34,238,338 | 12,580,692 | 27,558,064 | 362,703 | 16,954,448 | 44,875,215 | -24,398 | -70,983 | -95,381 | -29,717,344 | 61,881,520 | 6,112,176 | 67,993,696 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 32,605 | 32,605 | 0 | 0 | 0 | 0 | 32,605 | 16,275 | 48,880 |
| 期初重編後餘額 | 34,208,519 | 29,819 | 34,238,338 | 12,580,692 | 27,558,064 | 362,703 | 16,987,053 | 44,907,820 | -24,398 | -70,983 | -95,381 | -29,717,344 | 61,914,125 | 6,128,451 | 68,042,576 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 1,364,217 | 0 | -1,364,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -267,322 | 267,322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -15,366,223 | -15,366,223 | 0 | 0 | 0 | 0 | -15,366,223 | 0 | -15,366,223 |
| 其他資本公積變動數 | 0 | 0 | 0 | 982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 982 | 0 | 982 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -17,346 | 0 | 0 | -51,217 | -51,217 | 0 | 0 | 0 | 0 | -68,563 | -83,749 | -152,312 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 12,481,167 | 12,481,167 | 0 | 0 | 0 | 0 | 12,481,167 | 810,700 | 13,291,867 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -44,056 | -44,056 | -10,107 | 544,393 | 534,286 | 0 | 490,230 | -3,057 | 487,173 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 12,437,111 | 12,437,111 | -10,107 | 544,393 | 534,286 | 0 | 12,971,397 | 807,643 | 13,779,040 |
| 可轉換公司債轉換 | 750,922 | 104,285 | 855,207 | 7,710,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,565,573 | 0 | 8,565,573 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -693,361 | -693,361 |
| 權益增加(減少)總額 | 750,922 | 104,285 | 855,207 | 7,694,002 | 1,364,217 | -267,322 | -4,077,224 | -2,980,329 | -10,107 | 544,393 | 534,286 | 0 | 6,103,166 | 30,533 | 6,133,699 |
| 期末餘額 | 34,959,441 | 134,104 | 35,093,545 | 20,274,694 | 28,922,281 | 95,381 | 12,909,829 | 41,927,491 | -34,505 | 473,410 | 438,905 | -29,717,344 | 68,017,291 | 6,158,984 | 74,176,275 |

去年同期

| 民國107年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 法定盈餘公積 | 特別盈餘公積 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 34,208,328 | 0 | 34,208,328 | 13,939,278 | 26,138,846 | 690,034 | 14,735,424 | 41,564,304 | -16,499 | 0 | -346,204 | -362,703 | -29,717,344 | 59,631,863 | 5,879,738 | 65,511,601 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 3,354,181 | 3,354,181 | 0 | -281,785 | 346,204 | 64,419 | 0 | 3,418,600 | -39 | 3,418,561 |
| 期初重編後餘額 | 34,208,328 | 0 | 34,208,328 | 13,939,278 | 26,138,846 | 690,034 | 18,089,605 | 44,918,485 | -16,499 | -281,785 | 0 | -298,284 | -29,717,344 | 63,050,463 | 5,879,699 | 68,930,162 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 1,419,218 | 0 | -1,419,218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -327,331 | 327,331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -13,610,406 | -13,610,406 | 0 | 0 | 0 | 0 | 0 | -13,610,406 | 0 | -13,610,406 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -1,633,249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,633,249 | 0 | -1,633,249 |
| 其他資本公積變動數 | 0 | 0 | 0 | 1,016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,016 | 0 | 1,016 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 8,380 | 0 | 0 | 1,971 | 1,971 | 0 | 0 | 0 | 0 | 0 | 10,351 | 9,717 | 20,068 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 13,642,172 | 13,642,172 | 0 | 0 | 0 | 0 | 0 | 13,642,172 | 843,596 | 14,485,768 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -78,832 | -78,832 | -7,899 | 212,627 | 0 | 204,728 | 0 | 125,896 | -27,342 | 98,554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 13,563,340 | 13,563,340 | -7,899 | 212,627 | 0 | 204,728 | 0 | 13,768,068 | 816,254 | 14,584,322 |
| 可轉換公司債轉換 | 191 | 29,819 | 30,010 | 275,614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305,624 | 0 | 305,624 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -10,347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,347 | 12,663 | 2,316 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -606,157 | -606,157 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 1,825 | 1,825 | 0 | -1,825 | 0 | -1,825 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 191 | 29,819 | 30,010 | -1,358,586 | 1,419,218 | -327,331 | -1,135,157 | -43,270 | -7,899 | 210,802 | 0 | 202,903 | 0 | -1,168,943 | 232,477 | -936,466 |
| 期末餘額 | 34,208,519 | 29,819 | 34,238,338 | 12,580,692 | 27,558,064 | 362,703 | 16,954,448 | 44,875,215 | -24,398 | -70,983 | 0 | -95,381 | -29,717,344 | 61,881,520 | 6,112,176 | 67,993,696 |