TONLIN — Annual Report 2020

Mar 26, 2021

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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 | 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 | 2,087,250 | 2,087,250 | 483,638 | 459,275 | 672,223 | 110,718 | 1,242,216 | -156,000 | -156,000 | -1,283,541 | 2,373,563 | | 2,373,563 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,072 | 0 | -11,072 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -176,716 | 176,716 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -146,108 | -146,108 | 0 | 0 | 0 | -146,108 | | -146,108 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 114,159 | 114,159 | 0 | 0 | 0 | 114,159 | | 114,159 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | -2,370 | -2,370 | 0 | -2,340 | | -2,340 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 114,189 | 114,189 | -2,370 | -2,370 | 0 | 111,819 | | 111,819 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 23,326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,326 | | 23,326 |
| 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 | -73,841 | -73,841 | 74,274 | 74,274 | 0 | 433 | | 433 |
| 權益增加(減少)總額 | 0 | 0 | 23,326 | 11,072 | -176,716 | 59,884 | -105,760 | 71,904 | 71,904 | 0 | -10,530 | | -10,530 |
| 期末餘額 | 2,087,250 | 2,087,250 | 506,964 | 470,347 | 495,507 | 170,602 | 1,136,456 | -84,096 | -84,096 | -1,283,541 | 2,363,033 | | 2,363,033 |

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 | 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 | 2,087,250 | 2,087,250 | 483,638 | 450,265 | 441,850 | 239,383 | 1,131,498 | -168,245 | -168,245 | -1,283,541 | 2,250,600 | | 2,250,600 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,010 | 0 | -9,010 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 230,373 | -230,373 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 111,785 | 111,785 | 0 | 0 | 0 | 111,785 | | 111,785 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,067 | -1,067 | 12,245 | 12,245 | 0 | 11,178 | | 11,178 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 110,718 | 110,718 | 12,245 | 12,245 | 0 | 122,963 | | 122,963 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,010 | 230,373 | -128,665 | 110,718 | 12,245 | 12,245 | 0 | 122,963 | | 122,963 |
| 期末餘額 | 2,087,250 | 2,087,250 | 483,638 | 459,275 | 672,223 | 110,718 | 1,242,216 | -156,000 | -156,000 | -1,283,541 | 2,373,563 | | 2,373,563 |