TA YIH — Interim / Quarterly Report 2020

May 14, 2020

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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109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 | 60,736 | 615,205 | 68,264 | 436,472 | 1,119,941 | -41,360 | -41,360 | | 1,901,617 | | 1,901,617 |
| 因受領贈與產生者 | 0 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | | 96 | | 96 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 64,125 | 64,125 | 0 | 0 | | 64,125 | | 64,125 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,291 | -2,291 | | -2,291 | | -2,291 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 64,125 | 64,125 | -2,291 | -2,291 | | 61,834 | | 61,834 |
| 權益增加(減少)總額 | 0 | 0 | 96 | 0 | 0 | 64,125 | 64,125 | -2,291 | -2,291 | | 61,930 | | 61,930 |
| 期末餘額 | 762,300 | 762,300 | 60,832 | 615,205 | 68,264 | 500,597 | 1,184,066 | -43,651 | -43,651 | | 1,963,547 | | 1,963,547 |

去年同期

| 民國108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 | 60,605 | 583,285 | 68,264 | 403,043 | 1,054,592 | -28,892 | -28,892 | | 1,848,605 | | 1,848,605 |
| 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 | 114,110 | 114,110 | 0 | 0 | | 114,110 | | 114,110 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,507 | 7,507 | | 7,507 | | 7,507 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 114,110 | 114,110 | 7,507 | 7,507 | | 121,617 | | 121,617 |
| 權益增加(減少)總額 | 0 | 0 | 131 | 0 | 0 | 114,110 | 114,110 | 7,507 | 7,507 | | 121,748 | | 121,748 |
| 期末餘額 | 762,300 | 762,300 | 60,736 | 583,285 | 68,264 | 517,153 | 1,168,702 | -21,385 | -21,385 | | 1,970,353 | | 1,970,353 |