TAISOL — Interim / Quarterly Report 2016

May 16, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 16,931 | 16,931 | 0 | 0 | 0 | 16,931 | | 16,931 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,666 | -3,666 | 0 | -3,666 | | -3,666 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 16,931 | 16,931 | -3,666 | -3,666 | 0 | 13,265 | | 13,265 |
| 股份基礎給付 | 0 | 0 | 415 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | | 415 |
| 權益增加（減少）總額 | 0 | 0 | 415 | 0 | 16,931 | 16,931 | -3,666 | -3,666 | 0 | 13,680 | | 13,680 |
| 期末餘額 | 696,122 | 696,122 | 116,234 | 50,741 | 201,634 | 252,375 | 40,718 | 40,718 | -9,405 | 1,096,044 | | 1,096,044 |

去年同期

| 民國104年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 0 | 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 | 0 | 697,500 | 103,977 | 34,142 | 210,545 | 244,687 | 56,784 | 56,784 | | 1,102,948 | | 1,102,948 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,932 | 16,932 | 0 | 0 | | 16,932 | | 16,932 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,160 | -7,160 | | -7,160 | | -7,160 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,932 | 16,932 | -7,160 | -7,160 | | 9,772 | | 9,772 |
| 組織重組 | 0 | 0 | 0 | 10,350 | 0 | 0 | 0 | 0 | 0 | | 10,350 | | 10,350 |
| 可轉換公司債轉換 | 0 | 402 | 402 | 1,047 | 0 | 0 | 0 | 0 | 0 | | 1,449 | | 1,449 |
| 權益增加（減少）總額 | 0 | 402 | 402 | 11,397 | 0 | 16,932 | 16,932 | -7,160 | -7,160 | | 21,571 | | 21,571 |
| 期末餘額 | 697,500 | 402 | 697,902 | 115,374 | 34,142 | 227,477 | 261,619 | 49,624 | 49,624 | | 1,124,519 | | 1,124,519 |