TAISOL — Interim / Quarterly Report 2019

Aug 12, 2019

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108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 | 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 | 864,820 | 864,820 | 257,097 | 86,212 | 26,175 | 202,048 | 314,435 | -42,725 | -42,725 | 0 | 1,393,627 | | 1,393,627 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -6,736 | -6,736 | 0 | 0 | 0 | -6,736 | | -6,736 |
| 期初重編後餘額 | 864,820 | 864,820 | 257,097 | 86,212 | 26,175 | 195,312 | 307,699 | -42,725 | -42,725 | 0 | 1,386,891 | | 1,386,891 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,690 | 0 | -13,690 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 16,550 | -16,550 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -103,778 | -103,778 | 0 | 0 | 0 | -103,778 | | -103,778 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 113,355 | 113,355 | 0 | 0 | 0 | 113,355 | | 113,355 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,500 | 31,500 | 0 | 31,500 | | 31,500 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 113,355 | 113,355 | 31,500 | 31,500 | 0 | 144,855 | | 144,855 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 144 | 0 | 144 | | 144 |
| 股份基礎給付 | 0 | 0 | 218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | | 218 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 218 | 13,690 | 16,550 | -20,663 | 9,577 | 31,644 | 31,644 | 0 | 41,439 | | 41,439 |
| 期末餘額 | 864,820 | 864,820 | 257,315 | 99,902 | 42,725 | 174,649 | 317,276 | -11,081 | -11,081 | 0 | 1,428,330 | | 1,428,330 |

去年同期

| 民國107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 | 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 |
| 提列法定盈餘公積 | 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 | 10,839 | -10,839 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 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 | 231 | 231 | 0 | 0 | 0 | 231 | | 231 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,215 | 5,215 | 0 | 5,215 | | 5,215 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 231 | 231 | 5,215 | 5,215 | 0 | 5,446 | | 5,446 |
| 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 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | | 375 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 438 | 438 | 1,237 | 3,519 | 10,839 | -35,078 | -20,720 | 5,215 | 5,215 | 0 | -13,830 | | -13,830 |
| 期末餘額 | 698,360 | 698,360 | 120,399 | 86,212 | 26,175 | 66,762 | 179,149 | -20,961 | -20,961 | -2,516 | 974,431 | | 974,431 |