TA YIH — Interim / Quarterly Report 2014

Nov 14, 2014

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103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 | 371,551 | 68,264 | 331,354 | 771,169 | 5,318 | 0 | 5,318 | | 1,599,259 | | 1,599,259 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,638 | 0 | -30,638 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -282,051 | -282,051 | 0 | 0 | 0 | | -282,051 | | -282,051 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 286,215 | 286,215 | 0 | 0 | 0 | | 286,215 | | 286,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,062 | 0 | 1,062 | | 1,062 | | 1,062 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 286,215 | 286,215 | 1,062 | 0 | 1,062 | | 287,277 | | 287,277 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 30,638 | 0 | -26,474 | 4,164 | 1,062 | 0 | 1,062 | | 5,226 | | 5,226 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 402,189 | 68,264 | 304,880 | 775,333 | 6,380 | 0 | 6,380 | | 1,604,485 | | 1,604,485 |

去年同期

| 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 |