TAISOL — Interim / Quarterly Report 2016

Aug 18, 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 | 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 | 49,514 | 49,514 | 0 | 0 | 0 | 49,514 | | 49,514 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -21,769 | -21,769 | 0 | -21,769 | | -21,769 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 49,514 | 49,514 | -21,769 | -21,769 | 0 | 27,745 | | 27,745 |
| 股份基礎給付 | 0 | 0 | 830 | 0 | 0 | 0 | 0 | 0 | 0 | 830 | | 830 |
| 權益增加（減少）總額 | 0 | 0 | 830 | 13,237 | -68,141 | -54,904 | -21,769 | -21,769 | 0 | -75,843 | | -75,843 |
| 期末餘額 | 696,122 | 696,122 | 116,649 | 63,978 | 116,562 | 180,540 | 22,615 | 22,615 | -9,405 | 1,006,521 | | 1,006,521 |

去年同期

| 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 |
| 組織重組 | 0 | 0 | 10,350 | 0 | 0 | 0 | 0 | 0 | | 10,350 | | 10,350 |
| 可轉換公司債轉換 | 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 |