TAISOL — Interim / Quarterly Report 2024

Aug 7, 2024

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113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 | 879,081 | 879,081 | 348,899 | 197,029 | 61,180 | 512,849 | 771,058 | -85,660 | -85,660 | -17,253 | 1,896,125 | | 1,896,125 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,329 | 0 | -24,329 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 24,480 | -24,480 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -174,916 | -174,916 | 0 | 0 | 0 | -174,916 | | -174,916 |
| 其他資本公積變動數 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | | 25 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 142,018 | 142,018 | 0 | 0 | 0 | 142,018 | | 142,018 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,057 | 38,057 | 0 | 38,057 | | 38,057 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 142,018 | 142,018 | 38,057 | 38,057 | 0 | 180,075 | | 180,075 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 989 | 989 | 0 | 989 | | 989 |
| 權益增加(減少)總額 | 0 | 0 | 25 | 24,329 | 24,480 | -81,707 | -32,898 | 39,046 | 39,046 | 0 | 6,173 | | 6,173 |
| 期末餘額 | 879,081 | 879,081 | 348,924 | 221,358 | 85,660 | 431,142 | 738,160 | -46,614 | -46,614 | -17,253 | 1,902,298 | | 1,902,298 |

去年同期

| 民國112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 | 879,081 | 879,081 | 348,899 | 170,281 | 85,614 | 446,785 | 702,680 | -61,180 | -61,180 | -17,253 | 1,852,227 | | 1,852,227 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,748 | 0 | -26,748 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -24,434 | 24,434 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -174,916 | -174,916 | 0 | 0 | 0 | -174,916 | | -174,916 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 91,081 | 91,081 | 0 | 0 | 0 | 91,081 | | 91,081 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,759 | -35,759 | 0 | -35,759 | | -35,759 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 91,081 | 91,081 | -35,759 | -35,759 | 0 | 55,322 | | 55,322 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 26,748 | -24,434 | -86,149 | -83,835 | -35,759 | -35,759 | 0 | -119,594 | | -119,594 |
| 期末餘額 | 879,081 | 879,081 | 348,899 | 197,029 | 61,180 | 360,636 | 618,845 | -96,939 | -96,939 | -17,253 | 1,732,633 | | 1,732,633 |