TAISOL — Interim / Quarterly Report 2014

Feb 25, 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103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 | 165,983 | 165,983 | 0 | 0 | | 165,983 | | 165,983 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 331 | 331 | 28,170 | 28,170 | | 28,501 | | 28,501 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 166,314 | 166,314 | 28,170 | 28,170 | | 194,484 | | 194,484 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,365 | 47,324 | 61,689 | 28,170 | 28,170 | | 89,859 | | 89,859 |
| 期末餘額 | 697,500 | 697,500 | 103,977 | 34,142 | 210,545 | 244,687 | 56,784 | 56,784 | | 1,102,948 | | 1,102,948 |

去年同期

| 民國102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 | 143,653 | 143,653 | 0 | 0 | | 143,653 | | 143,653 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -33 | -33 | 27,632 | 27,632 | | 27,599 | | 27,599 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 143,620 | 143,620 | 27,632 | 27,632 | | 171,252 | | 171,252 |
| 現金增資 | 103,764 | 103,764 | 90,632 | 0 | 0 | 0 | 0 | 0 | | 194,396 | | 194,396 |
| 股份基礎給付 | 0 | 0 | 13,345 | 0 | 0 | 0 | 0 | 0 | | 13,345 | | 13,345 |
| 權益增加（減少）總額 | 103,764 | 103,764 | 103,977 | 13,110 | 37,510 | 50,620 | 27,632 | 27,632 | | 285,993 | | 285,993 |
| 期末餘額 | 697,500 | 697,500 | 103,977 | 19,777 | 163,221 | 182,998 | 28,614 | 28,614 | | 1,013,089 | | 1,013,089 |