TA YIH — Interim / Quarterly Report 2025

May 8, 2025

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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114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 | 61,278 | 688,058 | 68,264 | 287,886 | 1,044,208 | 493 | 493 | | 1,868,279 | | 1,868,279 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -76,230 | -76,230 | 0 | 0 | | -76,230 | | -76,230 |
| 因受領贈與產生者 | 0 | 0 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | | 134 | | 134 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 45,992 | 45,992 | 0 | 0 | | 45,992 | | 45,992 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -493 | -493 | | -493 | | -493 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 45,992 | 45,992 | -493 | -493 | | 45,499 | | 45,499 |
| 權益增加(減少)總額 | 0 | 0 | 134 | 0 | 0 | -30,238 | -30,238 | -493 | -493 | | -30,597 | | -30,597 |
| 期末餘額 | 762,300 | 762,300 | 61,412 | 688,058 | 68,264 | 257,648 | 1,013,970 | 0 | 0 | | 1,837,682 | | 1,837,682 |

去年同期

| 民國113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 | 61,145 | 684,741 | 68,264 | 231,885 | 984,890 | -35,130 | -35,130 | | 1,773,205 | | 1,773,205 |
| 因受領贈與產生者 | 0 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | | 133 | | 133 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 31,894 | 31,894 | 0 | 0 | | 31,894 | | 31,894 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256 | 256 | | 256 | | 256 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,894 | 31,894 | 256 | 256 | | 32,150 | | 32,150 |
| 權益增加(減少)總額 | 0 | 0 | 133 | 0 | 0 | 31,894 | 31,894 | 256 | 256 | | 32,283 | | 32,283 |
| 期末餘額 | 762,300 | 762,300 | 61,278 | 684,741 | 68,264 | 263,779 | 1,016,784 | -34,874 | -34,874 | | 1,805,488 | | 1,805,488 |