TA YIH — Interim / Quarterly Report 2021

May 14, 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 | 60,832 | 651,251 | 68,264 | 255,145 | 974,660 | -37,463 | -37,463 | | 1,760,329 | | 1,760,329 |
| 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 | 21,306 | 21,306 | 0 | 0 | | 21,306 | | 21,306 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,374 | -1,374 | | -1,374 | | -1,374 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,306 | 21,306 | -1,374 | -1,374 | | 19,932 | | 19,932 |
| 權益增加(減少)總額 | 0 | 0 | 92 | 0 | 0 | 21,306 | 21,306 | -1,374 | -1,374 | | 20,024 | | 20,024 |
| 期末餘額 | 762,300 | 762,300 | 60,924 | 651,251 | 68,264 | 276,451 | 995,966 | -38,837 | -38,837 | | 1,780,353 | | 1,780,353 |

去年同期

| 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 |