TAISOL — Interim / Quarterly Report 2013

Nov 25, 2013

公開資訊觀測站

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102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 | 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 | 593,736 | 593,736 | 0 | 6,667 | 125,711 | 132,378 | 982 | 982 | | 727,096 | | 727,096 |
| 期初重編後餘額 | 593,736 | 593,736 | 0 | 6,667 | 125,711 | 132,378 | 982 | 982 | | 727,096 | | 727,096 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,110 | -13,110 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -93,000 | -93,000 | 0 | 0 | | -93,000 | | -93,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 66,211 | 66,211 | 0 | 0 | | 66,211 | | 66,211 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 24,451 | 24,451 | | 24,451 | | 24,451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 66,211 | 66,211 | 24,451 | 24,451 | | 90,662 | | 90,662 |
| 現金增資 | 26,264 | 26,264 | 13,132 | 0 | 0 | 0 | 0 | 0 | | 39,396 | | 39,396 |
| 股份基礎給付 | 0 | 0 | 10,323 | 0 | 0 | 0 | 0 | 0 | | 10,323 | | 10,323 |
| 權益增加（減少）總額 | 26,264 | 26,264 | 23,455 | 13,110 | -39,899 | -26,789 | 24,451 | 24,451 | | 47,381 | | 47,381 |
| 期末餘額 | 620,000 | 620,000 | 23,455 | 19,777 | 85,812 | 105,589 | 25,433 | 25,433 | | 774,477 | | 774,477 |

去年同期

| 民國101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 | 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 | 593,736 | 593,736 | 0 | 137 | 65,703 | 65,840 | 13,300 | 13,300 | | 672,876 | 2,501 | 675,377 |
| 期初重編後餘額 | 593,736 | 593,736 | 0 | 137 | 65,703 | 65,840 | 13,300 | 13,300 | | 672,876 | 2,501 | 675,377 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,530 | -6,530 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -59,374 | -59,374 | 0 | 0 | | -59,374 | 0 | -59,374 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 56,830 | 56,830 | 0 | 0 | | 56,830 | 0 | 56,830 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,658 | -6,658 | | -6,658 | 0 | -6,658 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 56,830 | 56,830 | -6,658 | -6,658 | | 50,172 | 0 | 50,172 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,501 | -2,501 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,530 | -9,074 | -2,544 | -6,658 | -6,658 | | -9,202 | -2,501 | -11,703 |
| 期末餘額 | 593,736 | 593,736 | 0 | 6,667 | 56,629 | 63,296 | 6,642 | 6,642 | | 663,674 | 0 | 663,674 |