TA YIH — Interim / Quarterly Report 2016

Mar 31, 2017

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 | 439,534 | 68,264 | 444,302 | 952,100 | 12,500 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -381,150 | -381,150 | 0 | 0 | | -381,150 | | -381,150 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 497,308 | 497,308 | 0 | 0 | | 497,308 | | 497,308 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -22,189 | -22,189 | -28,039 | -28,039 | | -50,228 | | -50,228 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 475,119 | 475,119 | -28,039 | -28,039 | | 447,080 | | 447,080 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 44,430 | 0 | 49,539 | 93,969 | -28,039 | -28,039 | | 65,930 | | 65,930 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 483,964 | 68,264 | 493,841 | 1,046,069 | -15,539 | -15,539 | | 1,853,302 | | 1,853,302 |

去年同期

| 民國104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 | 402,189 | 68,264 | 375,641 | 846,094 | 19,558 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -327,789 | -327,789 | 0 | 0 | | -327,789 | | -327,789 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 449,612 | 449,612 | 0 | 0 | | 449,612 | | 449,612 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -15,817 | -15,817 | -7,058 | -7,058 | | -22,875 | | -22,875 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 433,795 | 433,795 | -7,058 | -7,058 | | 426,737 | | 426,737 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 37,345 | 0 | 68,661 | 106,006 | -7,058 | -7,058 | | 98,948 | | 98,948 |
| 期末餘額 | 762,300 | 762,300 | 60,472 | 439,534 | 68,264 | 444,302 | 952,100 | 12,500 | 12,500 | | 1,787,372 | | 1,787,372 |