TA YIH — Interim / Quarterly Report 2016

May 11, 2016

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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105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 | 439,534 | 68,264 | 444,302 | 952,100 | 12,500 | 12,500 | | 1,787,372 | | 1,787,372 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 156,243 | 156,243 | 0 | 0 | | 156,243 | | 156,243 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,100 | -5,100 | | -5,100 | | -5,100 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 156,243 | 156,243 | -5,100 | -5,100 | | 151,143 | | 151,143 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 156,243 | 156,243 | -5,100 | -5,100 | | 151,143 | | 151,143 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 439,534 | 68,264 | 600,545 | 1,108,343 | 7,400 | 7,400 | | 1,938,515 | | 1,938,515 |

去年同期

| 民國104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 | 402,189 | 68,264 | 378,246 | 848,699 | 19,558 | 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 | | -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 | 19,558 | | 1,688,424 | | 1,688,424 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 170,396 | 170,396 | 0 | 0 | | 170,396 | | 170,396 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,079 | -8,079 | | -8,079 | | -8,079 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 170,396 | 170,396 | -8,079 | -8,079 | | 162,317 | | 162,317 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 170,396 | 170,396 | -8,079 | -8,079 | | 162,317 | | 162,317 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 402,189 | 68,264 | 546,037 | 1,016,490 | 11,479 | 11,479 | | 1,850,741 | | 1,850,741 |