THSRC — Interim / Quarterly Report 2021

Nov 4, 2021

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個別權益變動表

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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年前3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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 56,282,930 | 56,282,930 | 172,981 | 3,270,422 | 10,360,323 | 13,630,745 | 0 | | 70,086,656 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 582,018 | -582,018 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -5,909,708 | -5,909,708 | 0 | | -5,909,708 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,705,427 | 2,705,427 | 0 | | 2,705,427 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,705,427 | 2,705,427 | 0 | | 2,705,427 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 582,018 | -3,786,299 | -3,204,281 | 0 | | -3,204,281 |
| 期末餘額 | 56,282,930 | 56,282,930 | 172,981 | 3,852,440 | 6,574,024 | 10,426,464 | 0 | | 66,882,375 |

去年同期

| 民國109年前3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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 56,282,930 | 56,282,930 | 172,981 | 2,469,719 | 12,151,639 | 14,621,358 | 0 | | 71,077,269 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 800,703 | -800,703 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -6,810,797 | -6,810,797 | 0 | | -6,810,797 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 3,275,772 | 3,275,772 | 0 | | 3,275,772 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 3,275,772 | 3,275,772 | 0 | | 3,275,772 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 800,703 | -4,335,728 | -3,535,025 | 0 | | -3,535,025 |
| 期末餘額 | 56,282,930 | 56,282,930 | 172,981 | 3,270,422 | 7,815,911 | 11,086,333 | 0 | | 67,542,244 |