T3EX — Interim / Quarterly Report 2021

Apr 29, 2021

公開資訊觀測站

合併權益變動表

本資料由台驊控股公司提供

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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 | 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 | 1,171,575 | 86,108 | 1,257,683 | 830,563 | 234,269 | 186,054 | 646,399 | 1,066,722 | -265,044 | 309,363 | 44,319 | -60,560 | 3,138,727 | 164,263 | 3,302,990 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 387,349 | 387,349 | 0 | 0 | 0 | 0 | 387,349 | 10,824 | 398,173 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,922 | 98,968 | 122,890 | 0 | 122,890 | -2,629 | 120,261 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 387,349 | 387,349 | 23,922 | 98,968 | 122,890 | 0 | 510,239 | 8,195 | 518,434 |
| 現金增資 | 100,000 | -86,108 | 13,892 | 198,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211,892 | 0 | 211,892 |
| 可轉換公司債轉換 | 785 | 0 | 785 | 2,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,972 | 0 | 2,972 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 100,785 | -86,108 | 14,677 | 200,187 | 0 | 0 | 387,349 | 387,349 | 23,922 | 98,968 | 122,890 | 0 | 725,103 | 8,195 | 733,298 |
| 期末餘額 | 1,272,360 | 0 | 1,272,360 | 1,030,750 | 234,269 | 186,054 | 1,033,748 | 1,454,071 | -241,122 | 408,331 | 167,209 | -60,560 | 3,863,830 | 172,458 | 4,036,288 |

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 | 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 | 1,171,575 | 1,171,575 | 798,811 | 211,128 | 125,430 | 316,981 | 653,539 | -193,657 | 7,603 | -186,054 | -27,797 | 2,410,074 | 142,713 | 2,552,787 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 21,751 | 21,751 | 0 | 0 | 0 | 0 | 21,751 | -100 | 21,651 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,096 | -41,212 | -50,308 | 0 | -50,308 | -4,320 | -54,628 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,751 | 21,751 | -9,096 | -41,212 | -50,308 | 0 | -28,557 | -4,420 | -32,977 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,413 | -8,413 | 0 | -8,413 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 21,751 | 21,751 | -9,096 | -41,212 | -50,308 | -8,413 | -36,970 | -4,420 | -41,390 |
| 期末餘額 | 1,171,575 | 1,171,575 | 798,811 | 211,128 | 125,430 | 338,732 | 675,290 | -202,753 | -33,609 | -236,362 | -36,210 | 2,373,104 | 138,293 | 2,511,397 |