TWM — Interim / Quarterly Report 2021

May 12, 2021

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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110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 | 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 | 35,124,215 | 35,124,215 | 18,936,574 | 30,170,398 | 13,300,996 | 43,471,394 | -31,679 | -2,418,060 | -2,449,739 | -29,717,344 | 65,365,100 | 6,625,112 | 71,990,212 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 26 | 47 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,832,577 | 2,832,577 | 0 | 0 | 0 | 0 | 2,832,577 | 434,268 | 3,266,845 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -7,399 | 177,543 | 170,144 | 0 | 170,144 | 4,239 | 174,383 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,832,577 | 2,832,577 | -7,399 | 177,543 | 170,144 | 0 | 3,002,721 | 438,507 | 3,441,228 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -21,884 | 0 | 22,885 | 22,885 | 0 | -22,885 | -22,885 | 0 | -21,884 | -20,968 | -42,852 |
| 權益增加(減少)總額 | 0 | 0 | -21,863 | 0 | 2,855,462 | 2,855,462 | -7,399 | 154,658 | 147,259 | 0 | 2,980,858 | 417,565 | 3,398,423 |
| 期末餘額 | 35,124,215 | 35,124,215 | 18,914,711 | 30,170,398 | 16,156,458 | 46,326,856 | -39,078 | -2,263,402 | -2,302,480 | -29,717,344 | 68,345,958 | 7,042,677 | 75,388,635 |

去年同期

| 民國109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 | 34,959,441 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | -1,220 | -1,220 | 0 | 0 | 0 | 0 | -1,220 | -1,490 | -2,710 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 3,314,640 | 3,314,640 | 0 | 0 | 0 | 0 | 3,314,640 | 249,876 | 3,564,516 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -235 | -235 | -6,432 | -1,550,551 | -1,556,983 | 0 | -1,557,218 | -6,680 | -1,563,898 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 3,314,405 | 3,314,405 | -6,432 | -1,550,551 | -1,556,983 | 0 | 1,757,422 | 243,196 | 2,000,618 |
| 可轉換公司債轉換 | 134,104 | -133,884 | 220 | 1,943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,163 | 0 | 2,163 |
| 權益增加(減少)總額 | 134,104 | -133,884 | 220 | 1,943 | 0 | 0 | 3,313,185 | 3,313,185 | -6,432 | -1,550,551 | -1,556,983 | 0 | 1,758,365 | 241,706 | 2,000,071 |
| 期末餘額 | 35,093,545 | 220 | 35,093,765 | 20,276,637 | 28,922,281 | 95,381 | 16,223,014 | 45,240,676 | -40,937 | -1,077,141 | -1,118,078 | -29,717,344 | 69,775,656 | 6,400,690 | 76,176,346 |