TA YIH — Interim / Quarterly Report 2016

Aug 5, 2016

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105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 439,534 | 68,264 | 444,302 | 952,100 | 12,500 | 0 | 12,500 | | 1,787,372 | | 1,787,372 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,430 | 0 | -44,430 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -381,150 | -381,150 | 0 | 0 | 0 | | -381,150 | | -381,150 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 270,909 | 270,909 | 0 | 0 | 0 | | 270,909 | | 270,909 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,839 | 0 | -12,839 | | -12,839 | | -12,839 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 270,909 | 270,909 | -12,839 | 0 | -12,839 | | 258,070 | | 258,070 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 44,430 | 0 | -154,671 | -110,241 | -12,839 | 0 | -12,839 | | -123,080 | | -123,080 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 483,964 | 68,264 | 289,631 | 841,859 | -339 | 0 | -339 | | 1,664,292 | | 1,664,292 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 402,189 | 68,264 | 378,246 | 848,699 | 19,558 | 0 | 19,558 | | 1,691,029 | | 1,691,029 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -2,605 | -2,605 | 0 | 0 | 0 | | -2,605 | | -2,605 |
| 期初重編後餘額 | 762,300 | 762,300 | 60,472 | 402,189 | 68,264 | 375,641 | 846,094 | 19,558 | 0 | 19,558 | | 1,688,424 | | 1,688,424 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,345 | 0 | -37,345 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -327,789 | -327,789 | 0 | 0 | 0 | | -327,789 | | -327,789 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 263,523 | 263,523 | 0 | 0 | 0 | | 263,523 | | 263,523 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,859 | 10 | -10,849 | | -10,849 | | -10,849 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 263,523 | 263,523 | -10,859 | 10 | -10,849 | | 252,674 | | 252,674 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 37,345 | 0 | -101,611 | -64,266 | -10,859 | 10 | -10,849 | | -75,115 | | -75,115 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 439,534 | 68,264 | 274,030 | 781,828 | 8,699 | 10 | 8,709 | | 1,613,309 | | 1,613,309 |