TA YIH — Interim / Quarterly Report 2021

Nov 12, 2021

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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110年前3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 | 60,832 | 651,251 | 68,264 | 255,145 | 974,660 | -37,463 | -37,463 | | 1,760,329 | | 1,760,329 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,964 | 0 | -15,964 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -99,099 | -99,099 | 0 | 0 | | -99,099 | | -99,099 |
| 因受領贈與產生者 | 0 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | | 92 | | 92 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 65,393 | 65,393 | 0 | 0 | | 65,393 | | 65,393 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,237 | -4,237 | | -4,237 | | -4,237 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,393 | 65,393 | -4,237 | -4,237 | | 61,156 | | 61,156 |
| 權益增加(減少)總額 | 0 | 0 | 92 | 15,964 | 0 | -49,670 | -33,706 | -4,237 | -4,237 | | -37,851 | | -37,851 |
| 期末餘額 | 762,300 | 762,300 | 60,924 | 667,215 | 68,264 | 205,475 | 940,954 | -41,700 | -41,700 | | 1,722,478 | | 1,722,478 |

去年同期

| 民國109年前3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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 36,046 | 0 | -36,046 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -304,920 | -304,920 | 0 | 0 | | -304,920 | | -304,920 |
| 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 | 98,555 | 98,555 | 0 | 0 | | 98,555 | | 98,555 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,036 | -2,036 | | -2,036 | | -2,036 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 98,555 | 98,555 | -2,036 | -2,036 | | 96,519 | | 96,519 |
| 權益增加(減少)總額 | 0 | 0 | 96 | 36,046 | 0 | -242,411 | -206,365 | -2,036 | -2,036 | | -208,305 | | -208,305 |
| 期末餘額 | 762,300 | 762,300 | 60,832 | 651,251 | 68,264 | 194,061 | 913,576 | -43,396 | -43,396 | | 1,693,312 | | 1,693,312 |