TAINAN — Interim / Quarterly Report 2021

Nov 10, 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年前3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 | 1,471,535 | 1,471,535 | 874,643 | 766,835 | 63,280 | 289,174 | 1,119,289 | -159,201 | -3,604 | -162,805 | -22,663 | 3,279,999 | 0 | 3,279,999 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 99,525 | -99,525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -29,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,231 | 0 | -29,231 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -109,416 | -109,416 | 0 | 0 | 0 | 0 | -109,416 | 0 | -109,416 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,408 | -709 | -41,117 | 0 | -41,117 | 0 | -41,117 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -109,416 | -109,416 | -40,408 | -709 | -41,117 | 0 | -150,533 | 0 | -150,533 |
| 權益增加(減少)總額 | 0 | 0 | -29,231 | 0 | 99,525 | -208,941 | -109,416 | -40,408 | -709 | -41,117 | 0 | -179,764 | 0 | -179,764 |
| 期末餘額 | 1,471,535 | 1,471,535 | 845,412 | 766,835 | 162,805 | 80,233 | 1,009,873 | -199,609 | -4,313 | -203,922 | -22,663 | 3,100,235 | 0 | 3,100,235 |

去年同期

| 民國109年前3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 | 1,471,535 | 1,471,535 | 880,971 | 758,787 | 3,979 | 790,765 | 1,553,531 | -63,372 | 92 | -63,280 | -22,663 | 3,820,094 | -3,701 | 3,816,393 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,048 | 0 | -8,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 59,301 | -59,301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -73,077 | -73,077 | 0 | 0 | 0 | 0 | -73,077 | 0 | -73,077 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -163,041 | -163,041 | 0 | 0 | 0 | 0 | -163,041 | 3,408 | -159,633 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 42 | 42 | -59,474 | -4,262 | -63,736 | 0 | -63,694 | -47 | -63,741 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -162,999 | -162,999 | -59,474 | -4,262 | -63,736 | 0 | -226,735 | 3,361 | -223,374 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,048 | 59,301 | -303,425 | -236,076 | -59,474 | -4,262 | -63,736 | 0 | -299,812 | 3,361 | -296,451 |
| 期末餘額 | 1,471,535 | 1,471,535 | 880,971 | 766,835 | 63,280 | 487,340 | 1,317,455 | -122,846 | -4,170 | -127,016 | -22,663 | 3,520,282 | -340 | 3,519,942 |