TA YIH — Interim / Quarterly Report 2019

Aug 8, 2019

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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108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 | 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 | 60,605 | 583,285 | 68,264 | 403,043 | 1,054,592 | -28,892 | -28,892 | | 1,848,605 | | 1,848,605 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,920 | 0 | -31,920 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -289,674 | -289,674 | 0 | 0 | | -289,674 | | -289,674 |
| 因受領贈與產生者 | 0 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | | 131 | | 131 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 231,174 | 231,174 | 0 | 0 | | 231,174 | | 231,174 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,342 | 3,342 | | 3,342 | | 3,342 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 231,174 | 231,174 | 3,342 | 3,342 | | 234,516 | | 234,516 |
| 權益增加(減少)總額 | 0 | 0 | 131 | 31,920 | 0 | -90,420 | -58,500 | 3,342 | 3,342 | | -55,027 | | -55,027 |
| 期末餘額 | 762,300 | 762,300 | 60,736 | 615,205 | 68,264 | 312,623 | 996,092 | -25,550 | -25,550 | | 1,793,578 | | 1,793,578 |

去年同期

| 民國107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 | 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 | 533,348 | 68,264 | 533,247 | 1,134,859 | -22,606 | -22,606 | | 1,935,025 | | 1,935,025 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,937 | 0 | -49,937 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -396,396 | -396,396 | 0 | 0 | | -396,396 | | -396,396 |
| 因受領贈與產生者 | 0 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | | 133 | | 133 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 202,814 | 202,814 | 0 | 0 | | 202,814 | | 202,814 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,579 | 3,579 | | 3,579 | | 3,579 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 202,814 | 202,814 | 3,579 | 3,579 | | 206,393 | | 206,393 |
| 權益增加(減少)總額 | 0 | 0 | 133 | 49,937 | 0 | -243,519 | -193,582 | 3,579 | 3,579 | | -189,870 | | -189,870 |
| 期末餘額 | 762,300 | 762,300 | 60,605 | 583,285 | 68,264 | 289,728 | 941,277 | -19,027 | -19,027 | | 1,745,155 | | 1,745,155 |