TAISOL — Interim / Quarterly Report 2018

Oct 30, 2018

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107年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 697,922 | 0 | 697,922 | 119,162 | 82,693 | 15,336 | 101,840 | 199,869 | -26,176 | -26,176 | -2,516 | 988,261 | | 988,261 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 3,519 | 0 | -3,519 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 10,839 | -10,839 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -20,951 | -20,951 | 0 | 0 | 0 | -20,951 | | -20,951 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 77,366 | 77,366 | 0 | 0 | 0 | 77,366 | | 77,366 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,761 | -21,761 | 0 | -21,761 | | -21,761 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 77,366 | 77,366 | -21,761 | -21,761 | 0 | 55,605 | | 55,605 |
| 現金增資 | 166,670 | 0 | 166,670 | 133,336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,006 | | 300,006 |
| 可轉換公司債轉換 | 438 | 0 | 438 | 862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,300 | | 1,300 |
| 普通股發行－其他 | 0 | 709 | 709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 709 | | 709 |
| 股份基礎給付 | 0 | 0 | 0 | 3,764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,764 | | 3,764 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 167,108 | 709 | 167,817 | 137,962 | 3,519 | 10,839 | 42,057 | 56,415 | -21,761 | -21,761 | 0 | 340,433 | | 340,433 |
| 期末餘額 | 865,030 | 709 | 865,739 | 257,124 | 86,212 | 26,175 | 143,897 | 256,284 | -47,937 | -47,937 | -2,516 | 1,328,694 | | 1,328,694 |

去年同期

| 民國106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 0 | 696,122 | 117,480 | 63,978 | 0 | 253,867 | 317,845 | -15,336 | -15,336 | -9,405 | 1,106,706 | | 1,106,706 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 18,715 | 0 | -18,715 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 15,336 | -15,336 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -152,500 | -152,500 | 0 | 0 | 0 | -152,500 | | -152,500 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 46,833 | 46,833 | 0 | 0 | 0 | 46,833 | | 46,833 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,292 | -12,292 | 0 | -12,292 | | -12,292 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 46,833 | 46,833 | -12,292 | -12,292 | 0 | 34,541 | | 34,541 |
| 普通股發行－其他 | 1,640 | 0 | 1,640 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,005 | | 2,005 |
| 股份基礎給付 | 0 | 0 | 0 | 1,094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,094 | | 1,094 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,702 | 4,702 | | 4,702 |
| 權益增加(減少)總額 | 1,640 | 0 | 1,640 | 1,459 | 18,715 | 15,336 | -139,718 | -105,667 | -12,292 | -12,292 | 4,702 | -110,158 | | -110,158 |
| 期末餘額 | 697,762 | 0 | 697,762 | 118,939 | 82,693 | 15,336 | 114,149 | 212,178 | -27,628 | -27,628 | -4,703 | 996,548 | | 996,548 |