TAISOL — Interim / Quarterly Report 2016

Nov 11, 2016

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105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 | 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 | 696,122 | 696,122 | 115,819 | 50,741 | 184,703 | 235,444 | 44,384 | 44,384 | -9,405 | 1,082,364 | | 1,082,364 |
| 期初重編後餘額 | 696,122 | 696,122 | 115,819 | 50,741 | 184,703 | 235,444 | 44,384 | 44,384 | -9,405 | 1,082,364 | | 1,082,364 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,237 | -13,237 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -104,418 | -104,418 | 0 | 0 | 0 | -104,418 | | -104,418 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 111,414 | 111,414 | 0 | 0 | 0 | 111,414 | | 111,414 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -46,720 | -46,720 | 0 | -46,720 | | -46,720 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 111,414 | 111,414 | -46,720 | -46,720 | 0 | 64,694 | | 64,694 |
| 股份基礎給付 | 0 | 0 | 1,246 | 0 | 0 | 0 | 0 | 0 | 0 | 1,246 | | 1,246 |
| 權益增加（減少）總額 | 0 | 0 | 1,246 | 13,237 | -6,241 | 6,996 | -46,720 | -46,720 | 0 | -38,478 | | -38,478 |
| 期末餘額 | 696,122 | 696,122 | 117,065 | 63,978 | 178,462 | 242,440 | -2,336 | -2,336 | -9,405 | 1,043,886 | | 1,043,886 |

去年同期

| 民國104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 | 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 | 0 | 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 | 0 | 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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -139,500 | -139,500 | 0 | 0 | 0 | -139,500 | | -139,500 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 10,350 | 0 | 0 | 0 | 0 | 0 | 0 | 10,350 | | 10,350 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 75,607 | 75,607 | 0 | 0 | 0 | 75,607 | | 75,607 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 11,723 | 11,723 | 0 | 11,723 | | 11,723 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 75,607 | 75,607 | 11,723 | 11,723 | 0 | 87,330 | | 87,330 |
| 可轉換公司債轉換 | 402 | 402 | 1,047 | 0 | 0 | 0 | 0 | 0 | 0 | 1,449 | | 1,449 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,891 | -3,891 | | -3,891 |
| 其他 | 0 | 0 | 276 | 0 | 0 | 0 | 0 | 0 | 0 | 276 | | 276 |
| 權益增加（減少）總額 | 402 | 402 | 11,673 | 16,599 | -80,492 | -63,893 | 11,723 | 11,723 | -3,891 | -43,986 | | -43,986 |
| 期末餘額 | 697,902 | 697,902 | 115,650 | 50,741 | 130,053 | 180,794 | 68,507 | 68,507 | -3,891 | 1,058,962 | | 1,058,962 |