TASC — Interim / Quarterly Report 2020

Mar 18, 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109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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 60,048 | 0 | -60,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -4,649 | 4,649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 575,133 | 575,133 | 0 | 0 | 0 | 0 | 575,133 | -4 | 575,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 525 | 525 | 5,309 | -97,247 | -91,938 | 0 | -91,413 | 0 | -91,413 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 575,658 | 575,658 | 5,309 | -97,247 | -91,938 | 0 | 483,720 | -4 | 483,716 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,849 | -58,849 | 0 | -58,849 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 143 |
| 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 | 180 | 180 | 0 | -180 | -180 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 143 | 60,048 | -4,649 | 520,439 | 575,838 | 5,309 | -97,427 | -92,118 | -58,849 | 425,014 | -4 | 425,010 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | 4,454,386 | 4,454,386 | 702,521 | 604,001 | 0 | 1,537,426 | 2,141,427 | 2,021 | 251,355 | 253,376 | -24,503 | 7,527,207 | 3,641 | 7,530,848 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 65,311 | 0 | -65,311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,392 | -8,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -222,719 | -222,719 | 0 | 0 | 0 | 0 | -222,719 | 0 | -222,719 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 604,633 | 604,633 | 0 | 0 | 0 | 0 | 604,633 | 2 | 604,635 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,156 | -4,156 | -11,393 | 37,486 | 26,093 | 0 | 21,937 | -2 | 21,935 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 600,477 | 600,477 | -11,393 | 37,486 | 26,093 | 0 | 626,570 | 0 | 626,570 |
| 現金減資 | -668,158 | -668,158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,331 | -666,827 | 0 | -666,827 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 444 | 0 | 444 |
| 權益增加(減少)總額 | -668,158 | -668,158 | 444 | 65,311 | 8,392 | 304,055 | 377,758 | -11,393 | 37,486 | 26,093 | 1,331 | -262,532 | 0 | -262,532 |
| 期末餘額 | 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 |