TWM — Interim / Quarterly Report 2019

Aug 7, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 6,276,674 | 6,276,674 | 0 | 0 | 0 | 0 | 6,276,674 | 409,810 | 6,686,484 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,378 | 1,216,650 | 1,224,028 | 0 | 1,224,028 | 14,350 | 1,238,378 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 6,276,674 | 6,276,674 | 7,378 | 1,216,650 | 1,224,028 | 0 | 7,500,702 | 424,160 | 7,924,862 |
| 可轉換公司債轉換 | 126,724 | 314,469 | 441,193 | 4,071,882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,513,075 | 0 | 4,513,075 |
| 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 | 126,724 | 314,469 | 441,193 | 4,071,882 | 1,364,217 | -267,322 | -10,186,444 | -9,089,549 | 7,378 | 1,216,650 | 1,224,028 | 0 | -3,352,446 | -269,201 | -3,621,647 |
| 期末餘額 | 34,335,243 | 344,288 | 34,679,531 | 16,652,574 | 28,922,281 | 95,381 | 6,800,609 | 35,818,271 | -17,020 | 1,145,667 | 1,128,647 | -29,717,344 | 58,561,679 | 5,859,250 | 64,420,929 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 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 | 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 | 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 | -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 | -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 | -1,633,249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,633,249 | 0 | -1,633,249 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 1,971 | 1,971 | 0 | 0 | 0 | 0 | 0 | 1,971 | 2,409 | 4,380 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,278,238 | 7,278,238 | 0 | 0 | 0 | 0 | 0 | 7,278,238 | 426,814 | 7,705,052 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 18,186 | 18,186 | 3,650 | -150,987 | 0 | -147,337 | 0 | -129,151 | -7,745 | -136,896 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,296,424 | 7,296,424 | 3,650 | -150,987 | 0 | -147,337 | 0 | 7,149,087 | 419,069 | 7,568,156 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -616,452 | -616,452 |
| 權益增加(減少)總額 | 0 | 0 | -1,633,249 | 1,419,218 | -327,331 | -7,403,898 | -6,312,011 | 3,650 | -150,987 | 0 | -147,337 | 0 | -8,092,597 | -194,974 | -8,287,571 |
| 期末餘額 | 34,208,328 | 34,208,328 | 12,306,029 | 27,558,064 | 362,703 | 10,685,707 | 38,606,474 | -12,849 | -432,772 | 0 | -445,621 | -29,717,344 | 54,957,866 | 5,684,725 | 60,642,591 |