TAH HSIN — Interim / Quarterly Report 2023

May 11, 2023

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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112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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 990,990 | 990,990 | 200,160 | 1,570,733 | 573,800 | 5,616,414 | 7,760,947 | -77,742 | 1,818,320 | 1,740,578 | -83,230 | 10,609,445 | 29,299 | 10,638,744 |
| 期初重編後餘額 | 990,990 | 990,990 | 200,160 | 1,570,733 | 573,800 | 5,616,414 | 7,760,947 | -77,742 | 1,818,320 | 1,740,578 | -83,230 | 10,609,445 | 29,299 | 10,638,744 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -346,847 | -346,847 | 0 | 0 | 0 | 0 | -346,847 | 0 | -346,847 |
| 其他資本公積變動數 | 0 | 0 | 268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 268 | 0 | 268 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 31,752 | 31,752 | 0 | 0 | 0 | 0 | 31,752 | 21 | 31,773 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,307 | 470,243 | 466,936 | 0 | 466,936 | 49 | 466,985 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,752 | 31,752 | -3,307 | 470,243 | 466,936 | 0 | 498,688 | 70 | 498,758 |
| 權益增加(減少)總額 | 0 | 0 | 268 | 0 | 0 | -315,095 | -315,095 | -3,307 | 470,243 | 466,936 | 0 | 152,109 | 70 | 152,179 |
| 期末餘額 | 990,990 | 990,990 | 200,428 | 1,570,733 | 573,800 | 5,301,319 | 7,445,852 | -81,049 | 2,288,563 | 2,207,514 | -83,230 | 10,761,554 | 29,369 | 10,790,923 |

去年同期

| 民國111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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 990,990 | 990,990 | 182,030 | 1,570,733 | 573,800 | 5,394,465 | 7,538,998 | -106,328 | 3,022,109 | 2,915,781 | -83,230 | 11,544,569 | 25,713 | 11,570,282 |
| 期初重編後餘額 | 990,990 | 990,990 | 182,030 | 1,570,733 | 573,800 | 5,394,465 | 7,538,998 | -106,328 | 3,022,109 | 2,915,781 | -83,230 | 11,544,569 | 25,713 | 11,570,282 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -247,748 | -247,748 | 0 | 0 | 0 | 0 | -247,748 | 0 | -247,748 |
| 其他資本公積變動數 | 0 | 0 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 0 | 270 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,473 | 80,473 | 0 | 0 | 0 | 0 | 80,473 | 643 | 81,116 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 254,491 | 266,491 | 0 | 266,491 | 935 | 267,426 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,473 | 80,473 | 12,000 | 254,491 | 266,491 | 0 | 346,964 | 1,578 | 348,542 |
| 權益增加(減少)總額 | 0 | 0 | 270 | 0 | 0 | -167,275 | -167,275 | 12,000 | 254,491 | 266,491 | 0 | 99,486 | 1,578 | 101,064 |
| 期末餘額 | 990,990 | 990,990 | 182,300 | 1,570,733 | 573,800 | 5,227,190 | 7,371,723 | -94,328 | 3,276,600 | 3,182,272 | -83,230 | 11,644,055 | 27,291 | 11,671,346 |