TA YIH — Interim / Quarterly Report 2022

Aug 11, 2022

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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111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 | 60,924 | 667,215 | 68,264 | 214,713 | 950,192 | -38,911 | -38,911 | | 1,734,505 | | 1,734,505 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,463 | 0 | -7,463 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -45,738 | -45,738 | 0 | 0 | | -45,738 | | -45,738 |
| 因受領贈與產生者 | 0 | 0 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | | 121 | | 121 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,908 | 42,908 | 0 | 0 | | 42,908 | | 42,908 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,536 | 4,536 | | 4,536 | | 4,536 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,908 | 42,908 | 4,536 | 4,536 | | 47,444 | | 47,444 |
| 權益增加(減少)總額 | 0 | 0 | 121 | 7,463 | 0 | -10,293 | -2,830 | 4,536 | 4,536 | | 1,827 | | 1,827 |
| 期末餘額 | 762,300 | 762,300 | 61,045 | 674,678 | 68,264 | 204,420 | 947,362 | -34,375 | -34,375 | | 1,736,332 | | 1,736,332 |

去年同期

| 民國110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 | 60,832 | 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 | 56,635 | 56,635 | 0 | 0 | | 56,635 | | 56,635 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,171 | -3,171 | | -3,171 | | -3,171 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,635 | 56,635 | -3,171 | -3,171 | | 53,464 | | 53,464 |
| 權益增加(減少)總額 | 0 | 0 | 92 | 0 | 0 | 56,635 | 56,635 | -3,171 | -3,171 | | 53,556 | | 53,556 |
| 期末餘額 | 762,300 | 762,300 | 60,924 | 651,251 | 68,264 | 311,780 | 1,031,295 | -40,634 | -40,634 | | 1,813,885 | | 1,813,885 |