THSRC — Interim / Quarterly Report 2020

Feb 25, 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 | 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 | 5,843,037 | 5,843,037 | 0 | | 5,843,037 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -22,853 | -22,853 | 0 | | -22,853 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 5,820,184 | 5,820,184 | 0 | | 5,820,184 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 800,703 | -1,791,316 | -990,613 | 0 | | -990,613 |
| 期末餘額 | 56,282,930 | 56,282,930 | 172,981 | 3,270,422 | 10,360,323 | 13,630,745 | 0 | | 70,086,656 |

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 | 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 | 1,400,081 | 11,557,021 | 12,957,102 | 0 | | 69,413,013 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,069,638 | -1,069,638 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -6,303,688 | -6,303,688 | 0 | | -6,303,688 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 8,007,033 | 8,007,033 | 0 | | 8,007,033 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -39,089 | -39,089 | 0 | | -39,089 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 7,967,944 | 7,967,944 | 0 | | 7,967,944 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,069,638 | 594,618 | 1,664,256 | 0 | | 1,664,256 |
| 期末餘額 | 56,282,930 | 56,282,930 | 172,981 | 2,469,719 | 12,151,639 | 14,621,358 | 0 | | 71,077,269 |