Taisol Electronics Co., Ltd. — Interim / Quarterly Report 2020

Feb 26, 2021

公開資訊觀測站

合併權益變動表

本資料由泰碩公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 225,236 | 225,236 | 0 | 0 | | 225,236 | | 225,236 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,472 | -1,472 | 191 | 191 | | -1,281 | | -1,281 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223,764 | 223,764 | 191 | 191 | | 223,955 | | 223,955 |
| 可轉換公司債轉換 | 11,912 | -6,390 | 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 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | | 114 | | 114 |
| 其他 | 1,280 | 0 | -609 | 671 | 245 | 0 | 0 | 0 | 0 | 0 | 0 | | 916 | | 916 |
| 權益增加(減少)總額 | 13,192 | -6,390 | -609 | 6,193 | 34,646 | 29,258 | 31,340 | -19,948 | 40,650 | 191 | 191 | | 81,680 | | 81,680 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 0 | 0 | 864,820 | 257,097 | 86,212 | 26,175 | 195,312 | 307,699 | -42,725 | -42,725 | | 1,386,891 | | 1,386,891 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 13,690 | 0 | -13,690 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 16,550 | -16,550 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -103,778 | -103,778 | 0 | 0 | | -103,778 | | -103,778 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 13,506 | 0 | 0 | 0 | 0 | 0 | 0 | | 13,506 | | 13,506 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292,582 | 292,582 | 0 | 0 | | 292,582 | | 292,582 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 563 | 563 | -31,196 | -31,196 | | -30,633 | | -30,633 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293,145 | 293,145 | -31,196 | -31,196 | | 261,949 | | 261,949 |
| 可轉換公司債轉換 | 0 | 6,390 | 0 | 6,390 | 39,458 | 0 | 0 | 0 | 0 | 0 | 0 | | 45,848 | | 45,848 |
| 普通股發行－其他 | 0 | 0 | 880 | 880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 880 | | 880 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144 | -144 | | -144 | | -144 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 0 | 0 | 0 | | 335 | | 335 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 6,390 | 880 | 7,270 | 53,299 | 13,690 | 16,550 | 159,127 | 189,367 | -31,340 | -31,340 | | 218,596 | | 218,596 |
| 期末餘額 | 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 |