TA YIH — Interim / Quarterly Report 2020

Mar 30, 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109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 | 60,736 | 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 | 159,750 | 159,750 | 0 | 0 | | 159,750 | | 159,750 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -111 | -111 | 3,897 | 3,897 | | 3,786 | | 3,786 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 159,639 | 159,639 | 3,897 | 3,897 | | 163,536 | | 163,536 |
| 權益增加(減少)總額 | 0 | 0 | 96 | 36,046 | 0 | -181,327 | -145,281 | 3,897 | 3,897 | | -141,288 | | -141,288 |
| 期末餘額 | 762,300 | 762,300 | 60,832 | 651,251 | 68,264 | 255,145 | 974,660 | -37,463 | -37,463 | | 1,760,329 | | 1,760,329 |

去年同期

| 民國108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 | 360,457 | 360,457 | 0 | 0 | | 360,457 | | 360,457 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,434 | -5,434 | -12,468 | -12,468 | | -17,902 | | -17,902 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 355,023 | 355,023 | -12,468 | -12,468 | | 342,555 | | 342,555 |
| 權益增加(減少)總額 | 0 | 0 | 131 | 31,920 | 0 | 33,429 | 65,349 | -12,468 | -12,468 | | 53,012 | | 53,012 |
| 期末餘額 | 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 |