TAISOL — Interim / Quarterly Report 2022

May 6, 2022

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111年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 879,081 | 0 | 879,081 | 348,765 | 151,536 | 73,874 | 341,655 | 567,065 | -85,614 | -85,614 | | 1,709,297 | | 1,709,297 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 62,228 | 62,228 | 0 | 0 | | 62,228 | | 62,228 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,321 | 50,321 | | 50,321 | | 50,321 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 62,228 | 62,228 | 50,321 | 50,321 | | 112,549 | | 112,549 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 62,228 | 62,228 | 50,321 | 50,321 | | 112,549 | | 112,549 |
| 期末餘額 | 879,081 | 0 | 879,081 | 348,765 | 151,536 | 73,874 | 403,883 | 629,293 | -35,293 | -35,293 | | 1,821,846 | | 1,821,846 |

去年同期

| 民國110年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 11,302 | 11,302 | 0 | 0 | | 11,302 | | 11,302 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,960 | -10,960 | | -10,960 | | -10,960 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 11,302 | 11,302 | -10,960 | -10,960 | | 342 | | 342 |
| 其他 | 319 | 227 | 546 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | | 588 | | 588 |
| 權益增加(減少)總額 | 319 | 227 | 546 | 42 | 0 | 0 | 11,302 | 11,302 | -10,960 | -10,960 | | 930 | | 930 |
| 期末餘額 | 878,331 | 498 | 878,829 | 345,084 | 129,160 | 74,065 | 345,793 | 549,018 | -84,834 | -84,834 | | 1,688,097 | | 1,688,097 |