TA YIH — Interim / Quarterly Report 2013

Nov 13, 2013

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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102年前3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 | 備供出售金融資產未實現（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 | 762,300 | 762,300 | 60,472 | 343,645 | 45,142 | 369,730 | 758,517 | -8,665 | 0 | -8,665 | | 1,572,624 | | 1,572,624 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,906 | 0 | -27,906 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 23,122 | -23,122 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -266,805 | -266,805 | 0 | 0 | 0 | | -266,805 | | -266,805 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 190,548 | 190,548 | 0 | 0 | 0 | | 190,548 | | 190,548 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,536 | -7 | 9,529 | | 9,529 | | 9,529 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 190,548 | 190,548 | 9,536 | -7 | 9,529 | | 200,077 | | 200,077 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 27,906 | 23,122 | -127,285 | -76,257 | 9,536 | -7 | 9,529 | | -66,728 | | -66,728 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 371,551 | 68,264 | 242,445 | 682,260 | 871 | -7 | 864 | | 1,505,896 | | 1,505,896 |

去年同期

| 民國101年前3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 | 備供出售金融資產未實現（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 | 762,300 | 762,300 | 60,472 | 311,124 | 45,142 | 438,538 | 794,804 | 0 | 0 | 0 | | 1,617,576 | | 1,617,576 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,521 | 0 | -32,521 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -304,920 | -304,920 | 0 | 0 | 0 | | -304,920 | | -304,920 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 211,901 | 211,901 | 0 | 0 | 0 | | 211,901 | | 211,901 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,622 | 0 | -8,622 | | -8,622 | | -8,622 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 211,901 | 211,901 | -8,622 | 0 | -8,622 | | 203,279 | | 203,279 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 32,521 | 0 | -125,540 | -93,019 | -8,622 | 0 | -8,622 | | -101,641 | | -101,641 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 343,645 | 45,142 | 312,998 | 701,785 | -8,622 | 0 | -8,622 | | 1,515,935 | | 1,515,935 |