TAISOL — Interim / Quarterly Report 2018

May 15, 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 | 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 | 697,922 | 119,162 | 82,693 | 15,336 | 101,840 | 199,869 | -26,176 | -26,176 | -2,516 | 988,261 | | 988,261 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -35,920 | -35,920 | 0 | 0 | 0 | -35,920 | | -35,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,466 | 12,466 | 0 | 12,466 | | 12,466 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -35,920 | -35,920 | 12,466 | 12,466 | 0 | -23,454 | | -23,454 |
| 可轉換公司債轉換 | 438 | 438 | 862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,300 | | 1,300 |
| 股份基礎給付 | 0 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | | 188 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 438 | 438 | 1,050 | 0 | 0 | -35,920 | -35,920 | 12,466 | 12,466 | 0 | -21,966 | | -21,966 |
| 期末餘額 | 698,360 | 698,360 | 120,212 | 82,693 | 15,336 | 65,920 | 163,949 | -13,710 | -13,710 | -2,516 | 966,295 | | 966,295 |

去年同期

| 民國106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 | 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 | 696,122 | 117,480 | 63,978 | 0 | 253,867 | 317,845 | -15,336 | -15,336 | -9,405 | 1,106,706 | | 1,106,706 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,734 | -12,734 | 0 | 0 | 0 | -12,734 | | -12,734 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,275 | -36,275 | 0 | -36,275 | | -36,275 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,734 | -12,734 | -36,275 | -36,275 | 0 | -49,009 | | -49,009 |
| 股份基礎給付 | 0 | 0 | 415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | | 415 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 415 | 0 | 0 | -12,734 | -12,734 | -36,275 | -36,275 | 0 | -48,594 | | -48,594 |
| 期末餘額 | 696,122 | 696,122 | 117,895 | 63,978 | 0 | 241,133 | 305,111 | -51,611 | -51,611 | -9,405 | 1,058,112 | | 1,058,112 |