Tainergy — Interim / Quarterly Report 2021

Nov 15, 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 | 預收股本 | 股本合計 | 資本公積 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,000,000 | 0 | 2,000,000 | 794,973 | -482,210 | -482,210 | -494,186 | -42,769 | -536,955 | | 1,775,808 | 0 | 2,473 | 1,778,281 |
| 期初重編後餘額 | 2,000,000 | 0 | 2,000,000 | 794,973 | -482,210 | -482,210 | -494,186 | -42,769 | -536,955 | | 1,775,808 | 0 | 2,473 | 1,778,281 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -404,964 | -404,964 | 0 | 0 | 0 | | -404,964 | 0 | -47,892 | -452,856 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 38,511 | 0 | 38,511 | | 38,511 | 0 | 0 | 38,511 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -404,964 | -404,964 | 38,511 | 0 | 38,511 | | -366,453 | 0 | -47,892 | -414,345 |
| 現金增資 | 0 | 393,119 | 393,119 | 0 | 0 | 0 | 0 | 0 | 0 | | 393,119 | 0 | 0 | 393,119 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 10,026 | 0 | 0 | 0 | 0 | 0 | | 10,026 | 0 | -9,651 | 375 |
| 股份基礎給付 | 0 | 0 | 0 | 8,500 | 0 | 0 | 0 | 0 | 0 | | 8,500 | 0 | 0 | 8,500 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 184,820 | 184,820 |
| 權益增加(減少)總額 | 0 | 393,119 | 393,119 | 18,526 | -404,964 | -404,964 | 38,511 | 0 | 38,511 | | 45,192 | 0 | 127,277 | 172,469 |
| 期末餘額 | 2,000,000 | 393,119 | 2,393,119 | 813,499 | -887,174 | -887,174 | -455,675 | -42,769 | -498,444 | | 1,821,000 | 0 | 129,750 | 1,950,750 |

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 | 預收股本 | 股本合計 | 資本公積 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,000,000 | 0 | 2,000,000 | 795,161 | -484,474 | -484,474 | -469,246 | -42,769 | -512,015 | | 1,798,672 | 0 | 0 | 1,798,672 |
| 期初重編後餘額 | 2,000,000 | 0 | 2,000,000 | 795,161 | -484,474 | -484,474 | -469,246 | -42,769 | -512,015 | | 1,798,672 | 0 | 0 | 1,798,672 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -110 | 0 | 0 | 0 | 0 | 0 | | -110 | 0 | 0 | -110 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 32,873 | 32,873 | 0 | 0 | 0 | | 32,873 | 0 | -2,897 | 29,976 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -31,265 | 0 | -31,265 | | -31,265 | 0 | 0 | -31,265 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 32,873 | 32,873 | -31,265 | 0 | -31,265 | | 1,608 | 0 | -2,897 | -1,289 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 3,600 | 3,600 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -110 | 32,873 | 32,873 | -31,265 | 0 | -31,265 | | 1,498 | 0 | 703 | 2,201 |
| 期末餘額 | 2,000,000 | 0 | 2,000,000 | 795,051 | -451,601 | -451,601 | -500,511 | -42,769 | -543,280 | | 1,800,170 | 0 | 703 | 1,800,873 |