TASC — Interim / Quarterly Report 2013

Mar 28, 2014

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102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 | 備供出售金融資產未實現（損）益 | 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 | 5,456,621 | 5,456,621 | 610,447 | 262,183 | 90,871 | 678,326 | 1,031,380 | -29,130 | -27,534 | -56,664 | -26,699 | 7,015,085 | 3,534 | 7,018,619 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,604 | 0 | -33,604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 42,492 | -42,492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -245,548 | -245,548 | 0 | 0 | 0 | 0 | -245,548 | 0 | -245,548 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -726 | 0 | -726 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 420,061 | 420,061 | 0 | 0 | 0 | 0 | 420,061 | -14 | 420,047 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,453 | -2,453 | 45,578 | 10,392 | 55,970 | 0 | 53,517 | 7 | 53,524 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 417,608 | 417,608 | 45,578 | 10,392 | 55,970 | 0 | 473,578 | -7 | 473,571 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 498 | 0 | 498 |
| 股份基礎給付 | 0 | 0 | 13,881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,881 | 0 | 13,881 |
| 權益增加（減少）總額 | 0 | 0 | 13,653 | 33,604 | 42,492 | 95,964 | 172,060 | 45,578 | 10,392 | 55,970 | 0 | 241,683 | -7 | 241,676 |
| 期末餘額 | 5,456,621 | 5,456,621 | 624,100 | 295,787 | 133,363 | 774,290 | 1,203,440 | 16,448 | -17,142 | -694 | -26,699 | 7,256,768 | 3,527 | 7,260,295 |

去年同期

| 民國101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 | 備供出售金融資產未實現（損）益 | 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 | 5,481,881 | 5,481,881 | 571,315 | 216,841 | 115,018 | 737,455 | 1,069,314 | 0 | -40,058 | -40,058 | -26,699 | 7,055,753 | 3,592 | 7,059,345 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,342 | 0 | -45,342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -24,147 | 24,147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -329,403 | -329,403 | 0 | 0 | 0 | 0 | -329,403 | 0 | -329,403 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 129 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 341,167 | 341,167 | 0 | 0 | 0 | 0 | 341,167 | -57 | 341,110 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -48,762 | -48,762 | -29,130 | 12,524 | -16,606 | 0 | -65,368 | -1 | -65,369 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 292,405 | 292,405 | -29,130 | 12,524 | -16,606 | 0 | 275,799 | -58 | 275,741 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,184 | -28,184 | 0 | -28,184 |
| 庫藏股註銷 | -25,260 | -25,260 | -1,988 | 0 | 0 | -936 | -936 | 0 | 0 | 0 | 28,184 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 40,991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,991 | 0 | 40,991 |
| 權益增加（減少）總額 | -25,260 | -25,260 | 39,132 | 45,342 | -24,147 | -59,129 | -37,934 | -29,130 | 12,524 | -16,606 | 0 | -40,668 | -58 | -40,726 |
| 期末餘額 | 5,456,621 | 5,456,621 | 610,447 | 262,183 | 90,871 | 678,326 | 1,031,380 | -29,130 | -27,534 | -56,664 | -26,699 | 7,015,085 | 3,534 | 7,018,619 |