TA YIH — Interim / Quarterly Report 2014

May 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 | 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 | 5,318 | | 1,599,259 | | 1,599,259 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 102,545 | 102,545 | 0 | 0 | | 102,545 | | 102,545 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,575 | 1,575 | | 1,575 | | 1,575 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 102,545 | 102,545 | 1,575 | 1,575 | | 104,120 | | 104,120 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 102,545 | 102,545 | 1,575 | 1,575 | | 104,120 | | 104,120 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 371,551 | 68,264 | 433,899 | 873,714 | 6,893 | 6,893 | | 1,703,379 | | 1,703,379 |

去年同期

| 民國102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 | 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 | -8,665 | | 1,572,624 | | 1,572,624 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 23,122 | -23,122 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,379 | 54,379 | 0 | 0 | | 54,379 | | 54,379 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,968 | 6,968 | | 6,968 | | 6,968 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,379 | 54,379 | 6,968 | 6,968 | | 61,347 | | 61,347 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 23,122 | 31,257 | 54,379 | 6,968 | 6,968 | | 61,347 | | 61,347 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 343,645 | 68,264 | 400,987 | 812,896 | -1,697 | -1,697 | | 1,633,971 | | 1,633,971 |