TASC — Interim / Quarterly Report 2017

May 11, 2017

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106年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 639,351 | 451,300 | 1,437,596 | 1,888,896 | 3,099 | -51,073 | -47,974 | -26,699 | 7,910,195 | 3,578 | 7,913,773 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 185,993 | 185,993 | 0 | 0 | 0 | 0 | 185,993 | 5 | 185,998 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,832 | -4,527 | -6,359 | 0 | -6,359 | -2 | -6,361 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 185,993 | 185,993 | -1,832 | -4,527 | -6,359 | 0 | 179,634 | 3 | 179,637 |
| 股份基礎給付 | 12,560 | 12,560 | 7,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,720 | 0 | 19,720 |
| 權益增加（減少）總額 | 12,560 | 12,560 | 7,160 | 0 | 185,993 | 185,993 | -1,832 | -4,527 | -6,359 | 0 | 199,354 | 3 | 199,357 |
| 期末餘額 | 5,469,181 | 5,469,181 | 646,511 | 451,300 | 1,623,589 | 2,074,889 | 1,267 | -55,600 | -54,333 | -26,699 | 8,109,549 | 3,581 | 8,113,130 |

去年同期

| 民國105年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 641,656 | 393,962 | 1,218,806 | 1,612,768 | 4,813 | 22,839 | 27,652 | -26,699 | 7,711,998 | 3,550 | 7,715,548 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 116,092 | 116,092 | 0 | 0 | 0 | 0 | 116,092 | 3 | 116,095 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -113 | 20,114 | 20,001 | 0 | 20,001 | 0 | 20,001 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 116,092 | 116,092 | -113 | 20,114 | 20,001 | 0 | 136,093 | 3 | 136,096 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 116,092 | 116,092 | -113 | 20,114 | 20,001 | 0 | 136,093 | 3 | 136,096 |
| 期末餘額 | 5,456,621 | 5,456,621 | 641,656 | 393,962 | 1,334,898 | 1,728,860 | 4,700 | 42,953 | 47,653 | -26,699 | 7,848,091 | 3,553 | 7,851,644 |