TWM — Interim / Quarterly Report 2019

May 9, 2019

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 3,070,973 | 3,070,973 | 0 | 0 | 0 | 0 | 3,070,973 | 228,001 | 3,298,974 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,086 | 323,179 | 333,265 | 0 | 333,265 | 16,622 | 349,887 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 3,070,973 | 3,070,973 | 10,086 | 323,179 | 333,265 | 0 | 3,404,238 | 244,623 | 3,648,861 |
| 可轉換公司債轉換 | 29,819 | 67,086 | 96,905 | 892,641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 989,546 | 0 | 989,546 |
| 權益增加(減少)總額 | 29,819 | 67,086 | 96,905 | 892,641 | 0 | 0 | 3,070,973 | 3,070,973 | 10,086 | 323,179 | 333,265 | 0 | 4,393,784 | 244,623 | 4,638,407 |
| 期末餘額 | 34,238,338 | 96,905 | 34,335,243 | 13,473,333 | 27,558,064 | 362,703 | 20,058,026 | 47,978,793 | -14,312 | 252,196 | 237,884 | -29,717,344 | 66,307,909 | 6,373,074 | 72,680,983 |

去年同期

| 民國107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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 1,972 | 1,972 | 0 | 0 | 0 | 0 | 0 | 1,972 | 2,408 | 4,380 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,481,360 | 3,481,360 | 0 | 0 | 0 | 0 | 0 | 3,481,360 | 181,971 | 3,663,331 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 18,186 | 18,186 | 8,055 | -119,865 | 0 | -111,810 | 0 | -93,624 | 4,450 | -89,174 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,499,546 | 3,499,546 | 8,055 | -119,865 | 0 | -111,810 | 0 | 3,387,736 | 186,421 | 3,574,157 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 3,501,518 | 3,501,518 | 8,055 | -119,865 | 0 | -111,810 | 0 | 3,389,708 | 188,829 | 3,578,537 |
| 期末餘額 | 34,208,328 | 34,208,328 | 13,939,278 | 26,138,846 | 690,034 | 21,591,123 | 48,420,003 | -8,444 | -401,650 | 0 | -410,094 | -29,717,344 | 66,440,171 | 6,068,528 | 72,508,699 |