TASC — Interim / Quarterly Report 2019

Apr 26, 2019

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108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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 4,454,386 | 4,454,386 | 702,521 | 604,001 | 0 | 1,537,426 | 2,141,427 | 2,021 | 251,355 | 0 | 253,376 | -24,503 | 7,527,207 | 3,641 | 7,530,848 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 114,906 | 114,906 | 0 | 0 | 0 | 0 | 0 | 114,906 | 0 | 114,906 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 556 | 575 | 0 | 1,131 | 0 | 1,131 | 1 | 1,132 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 114,906 | 114,906 | 556 | 575 | 0 | 1,131 | 0 | 116,037 | 1 | 116,038 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 114,906 | 114,906 | 556 | 575 | 0 | 1,131 | 0 | 116,037 | 1 | 116,038 |
| 期末餘額 | 4,454,386 | 4,454,386 | 702,521 | 604,001 | 0 | 1,652,332 | 2,256,333 | 2,577 | 251,930 | 0 | 254,507 | -24,503 | 7,643,244 | 3,642 | 7,646,886 |

去年同期

| 民國107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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 4,454,386 | 4,454,386 | 701,323 | 536,773 | 59,227 | 1,269,714 | 1,865,714 | 1,961 | 0 | 221,384 | 223,345 | -24,503 | 7,220,265 | 3,608 | 7,223,873 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -3,210 | -3,210 | 0 | 224,594 | -221,384 | 3,210 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 4,454,386 | 4,454,386 | 701,323 | 536,773 | 59,227 | 1,266,504 | 1,862,504 | 1,961 | 224,594 | 0 | 226,555 | -24,503 | 7,220,265 | 3,608 | 7,223,873 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 158,656 | 158,656 | 0 | 0 | 0 | 0 | 0 | 158,656 | 2 | 158,658 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 128,929 | 0 | 128,990 | 0 | 128,990 | 1 | 128,991 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 158,656 | 158,656 | 61 | 128,929 | 0 | 128,990 | 0 | 287,646 | 3 | 287,649 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 47,792 | 47,792 | 0 | -47,792 | 0 | -47,792 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 206,448 | 206,448 | 61 | 81,137 | 0 | 81,198 | 0 | 287,646 | 3 | 287,649 |
| 期末餘額 | 4,454,386 | 4,454,386 | 701,323 | 536,773 | 59,227 | 1,472,952 | 2,068,952 | 2,022 | 305,731 | 0 | 307,753 | -24,503 | 7,507,911 | 3,611 | 7,511,522 |