TAISOL — Interim / Quarterly Report 2015

Aug 12, 2015

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104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 | 697,500 | 697,500 | 103,977 | 34,142 | 210,545 | 244,687 | 56,784 | 56,784 | | 1,102,948 | | 1,102,948 |
| 期初重編後餘額 | 697,500 | 697,500 | 103,977 | 34,142 | 210,545 | 244,687 | 56,784 | 56,784 | | 1,102,948 | | 1,102,948 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,599 | -16,599 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -139,500 | -139,500 | 0 | 0 | | -139,500 | | -139,500 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 26,445 | 26,445 | 0 | 0 | | 26,445 | | 26,445 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -17,105 | -17,105 | | -17,105 | | -17,105 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 26,445 | 26,445 | -17,105 | -17,105 | | 9,340 | | 9,340 |
| 可轉換公司債轉換 | 0 | 0 | 10,350 | 0 | 0 | 0 | 0 | 0 | | 10,350 | | 10,350 |
| 債券換股權利證書轉換 | 402 | 402 | 1,047 | 0 | 0 | 0 | 0 | 0 | | 1,449 | | 1,449 |
| 權益增加（減少）總額 | 402 | 402 | 11,397 | 16,599 | -129,654 | -113,055 | -17,105 | -17,105 | | -118,361 | | -118,361 |
| 期末餘額 | 697,902 | 697,902 | 115,374 | 50,741 | 80,891 | 131,632 | 39,679 | 39,679 | | 984,587 | | 984,587 |

去年同期

| 民國103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 | 697,500 | 697,500 | 103,977 | 19,777 | 163,221 | 182,998 | 28,614 | 28,614 | | 1,013,089 | | 1,013,089 |
| 期初重編後餘額 | 697,500 | 697,500 | 103,977 | 19,777 | 163,221 | 182,998 | 28,614 | 28,614 | | 1,013,089 | | 1,013,089 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,365 | -14,365 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -104,625 | -104,625 | 0 | 0 | | -104,625 | | -104,625 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 77,240 | 77,240 | 0 | 0 | | 77,240 | | 77,240 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -12,494 | -12,494 | | -12,494 | | -12,494 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 77,240 | 77,240 | -12,494 | -12,494 | | 64,746 | | 64,746 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,365 | -41,750 | -27,385 | -12,494 | -12,494 | | -39,879 | | -39,879 |
| 期末餘額 | 697,500 | 697,500 | 103,977 | 34,142 | 121,471 | 155,613 | 16,120 | 16,120 | | 973,210 | | 973,210 |