THSRC — Interim / Quarterly Report 2021

May 6, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,374,085 | 1,374,085 | 0 | | 1,374,085 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,374,085 | 1,374,085 | 0 | | 1,374,085 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 1,374,085 | 1,374,085 | 0 | | 1,374,085 |
| 期末餘額 | 56,282,930 | 56,282,930 | 172,981 | 3,270,422 | 11,734,408 | 15,004,830 | 0 | | 71,460,741 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,129,522 | 1,129,522 | 0 | | 1,129,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,129,522 | 1,129,522 | 0 | | 1,129,522 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 1,129,522 | 1,129,522 | 0 | | 1,129,522 |
| 期末餘額 | 56,282,930 | 56,282,930 | 172,981 | 2,469,719 | 13,281,161 | 15,750,880 | 0 | | 72,206,791 |