TASC — Interim / Quarterly Report 2021

May 6, 2021

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110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 | 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 | 3,786,228 | 3,786,228 | 703,108 | 729,360 | 3,743 | 2,361,920 | 3,095,023 | -4,063 | 191,414 | 187,351 | -82,021 | 7,689,689 | 3,637 | 7,693,326 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -514,927 | -514,927 | 0 | 0 | 0 | 0 | -514,927 | 0 | -514,927 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 245,059 | 245,059 | 0 | 0 | 0 | 0 | 245,059 | 2 | 245,061 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 492 | -718 | -226 | 0 | -226 | 0 | -226 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 245,059 | 245,059 | 492 | -718 | -226 | 0 | 244,833 | 2 | 244,835 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -162,408 | -162,408 | 0 | -162,408 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -269,868 | -269,868 | 492 | -718 | -226 | -162,408 | -432,502 | 2 | -432,500 |
| 期末餘額 | 3,786,228 | 3,786,228 | 703,108 | 729,360 | 3,743 | 2,092,052 | 2,825,155 | -3,571 | 190,696 | 187,125 | -244,429 | 7,257,187 | 3,639 | 7,260,826 |

去年同期

| 民國109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 | 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 | 3,786,228 | 3,786,228 | 702,965 | 669,312 | 8,392 | 1,841,481 | 2,519,185 | -9,372 | 288,841 | 279,469 | -23,172 | 7,264,675 | 3,641 | 7,268,316 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -378,623 | -378,623 | 0 | 0 | 0 | 0 | -378,623 | 0 | -378,623 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 121,549 | 121,549 | 0 | 0 | 0 | 0 | 121,549 | -2 | 121,547 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -881 | -58,174 | -59,055 | 0 | -59,055 | 0 | -59,055 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 121,549 | 121,549 | -881 | -58,174 | -59,055 | 0 | 62,494 | -2 | 62,492 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -257,074 | -257,074 | -881 | -58,174 | -59,055 | 0 | -316,129 | -2 | -316,131 |
| 期末餘額 | 3,786,228 | 3,786,228 | 702,965 | 669,312 | 8,392 | 1,584,407 | 2,262,111 | -10,253 | 230,667 | 220,414 | -23,172 | 6,948,546 | 3,639 | 6,952,185 |