TAISOL — Interim / Quarterly Report 2021

Aug 6, 2021

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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 預收股本 | 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 | 878,012 | 0 | 271 | 878,283 | 345,042 | 129,160 | 74,065 | 334,491 | 537,716 | -73,874 | -73,874 | | 1,687,167 | | 1,687,167 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,469 | 58,469 | 0 | 0 | | 58,469 | | 58,469 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,417 | -22,417 | | -22,417 | | -22,417 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,469 | 58,469 | -22,417 | -22,417 | | 36,052 | | 36,052 |
| 其他 | 759 | 0 | -271 | 488 | 2,938 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,426 | | 3,426 |
| 權益增加(減少)總額 | 759 | 0 | -271 | 488 | 2,938 | 0 | 0 | 58,469 | 58,469 | -22,417 | -22,417 | | 39,478 | | 39,478 |
| 期末餘額 | 878,771 | 0 | 0 | 878,771 | 347,980 | 129,160 | 74,065 | 392,960 | 596,185 | -96,291 | -96,291 | | 1,726,645 | | 1,726,645 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 預收股本 | 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 | 6,390 | 880 | 872,090 | 310,396 | 99,902 | 42,725 | 354,439 | 497,066 | -74,065 | -74,065 | | 1,605,487 | | 1,605,487 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 29,258 | 0 | -29,258 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 31,340 | -31,340 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -183,114 | -183,114 | 0 | 0 | | -183,114 | | -183,114 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149,856 | 149,856 | 0 | 0 | | 149,856 | | 149,856 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,770 | -49,770 | | -49,770 | | -49,770 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149,856 | 149,856 | -49,770 | -49,770 | | 100,086 | | 100,086 |
| 可轉換公司債轉換 | 6,845 | -1,323 | 0 | 5,522 | 34,287 | 0 | 0 | 0 | 0 | 0 | 0 | | 39,809 | | 39,809 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | | 98 | | 98 |
| 其他 | 920 | 0 | -880 | 40 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | | 185 | | 185 |
| 權益增加(減少)總額 | 7,765 | -1,323 | -880 | 5,562 | 34,530 | 29,258 | 31,340 | -93,856 | -33,258 | -49,770 | -49,770 | | -42,936 | | -42,936 |
| 期末餘額 | 872,585 | 5,067 | 0 | 877,652 | 344,926 | 129,160 | 74,065 | 260,583 | 463,808 | -123,835 | -123,835 | | 1,562,551 | | 1,562,551 |