TAISOL — Interim / Quarterly Report 2018

Mar 20, 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107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 | 136,896 | 136,896 | 0 | 0 | 0 | 136,896 | | 136,896 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -320 | -320 | -16,549 | -16,549 | 0 | -16,869 | | -16,869 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 136,576 | 136,576 | -16,549 | -16,549 | 0 | 120,027 | | 120,027 |
| 現金增資 | 166,670 | 166,670 | 133,336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,006 | | 300,006 |
| 可轉換公司債轉換 | 438 | 438 | 862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,300 | | 1,300 |
| 普通股發行－其他 | 940 | 940 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,111 | | 1,111 |
| 庫藏股註銷 | -1,150 | -1,150 | -307 | 0 | 0 | -1,059 | -1,059 | 0 | 0 | 2,516 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 3,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,873 | | 3,873 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 166,898 | 166,898 | 137,935 | 3,519 | 10,839 | 100,208 | 114,566 | -16,549 | -16,549 | 2,516 | 405,366 | | 405,366 |
| 期末餘額 | 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 |

去年同期

| 民國106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 | 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 |
| 提列法定盈餘公積 | 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 | 15,336 | -15,336 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 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 | 35,195 | 35,195 | 0 | 0 | 0 | 35,195 | | 35,195 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -671 | -671 | -10,840 | -10,840 | 0 | -11,511 | | -11,511 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,524 | 34,524 | -10,840 | -10,840 | 0 | 23,684 | | 23,684 |
| 普通股發行－其他 | 1,800 | 1,800 | 401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,201 | | 2,201 |
| 股份基礎給付 | 0 | 0 | 1,281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,281 | | 1,281 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,889 | 6,889 | | 6,889 |
| 權益增加(減少)總額 | 1,800 | 1,800 | 1,682 | 18,715 | 15,336 | -152,027 | -117,976 | -10,840 | -10,840 | 6,889 | -118,445 | | -118,445 |
| 期末餘額 | 697,922 | 697,922 | 119,162 | 82,693 | 15,336 | 101,840 | 199,869 | -26,176 | -26,176 | -2,516 | 988,261 | | 988,261 |