TA YIH — Interim / Quarterly Report 2013

Mar 28, 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102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,906 | 0 | -27,906 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -266,805 | -266,805 | 0 | 0 | | -266,805 | | -266,805 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 306,380 | 306,380 | 0 | 0 | | 306,380 | | 306,380 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -26,923 | -26,923 | 13,983 | 13,983 | | -12,940 | | -12,940 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 279,457 | 279,457 | 13,983 | 13,983 | | 293,440 | | 293,440 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 27,906 | 23,122 | -38,376 | 12,652 | 13,983 | 13,983 | | 26,635 | | 26,635 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 371,551 | 68,264 | 331,354 | 771,169 | 5,318 | 5,318 | | 1,599,259 | | 1,599,259 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 311,124 | 45,142 | 438,538 | 794,804 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -304,920 | -304,920 | 0 | 0 | | -304,920 | | -304,920 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 285,867 | 285,867 | 0 | 0 | | 285,867 | | 285,867 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -17,234 | -17,234 | -8,665 | -8,665 | | -25,899 | | -25,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 268,633 | 268,633 | -8,665 | -8,665 | | 259,968 | | 259,968 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 32,521 | 0 | -68,808 | -36,287 | -8,665 | -8,665 | | -44,952 | | -44,952 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 343,645 | 45,142 | 369,730 | 758,517 | -8,665 | -8,665 | | 1,572,624 | | 1,572,624 |