TONLIN — Interim / Quarterly Report 2022

Mar 13, 2023

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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111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 | 523,625 | 474,382 | 456,282 | 228,904 | 1,159,568 | -89,929 | -89,929 | -1,283,541 | 2,396,973 | | 2,396,973 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,747 | 0 | -12,747 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,832 | -5,832 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -104,363 | -104,363 | 0 | 0 | 0 | -104,363 | | -104,363 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 96,395 | 96,395 | 0 | 0 | 0 | 96,395 | | 96,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,960 | 2,960 | -20,686 | -20,686 | 0 | -17,726 | | -17,726 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 99,355 | 99,355 | -20,686 | -20,686 | 0 | 78,669 | | 78,669 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 16,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,661 | | 16,661 |
| 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 | -76,059 | -76,059 | 76,059 | 76,059 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 16,661 | 12,747 | 5,832 | -99,646 | -81,067 | 55,373 | 55,373 | 0 | -9,033 | | -9,033 |
| 期末餘額 | 2,087,250 | 2,087,250 | 540,286 | 487,129 | 462,114 | 129,258 | 1,078,501 | -34,556 | -34,556 | -1,283,541 | 2,387,940 | | 2,387,940 |

去年同期

| 民國110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 | 506,964 | 470,347 | 495,507 | 170,602 | 1,136,456 | -84,096 | -84,096 | -1,283,541 | 2,363,033 | | 2,363,033 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,035 | 0 | -4,035 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -39,225 | 39,225 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -104,363 | -104,363 | 0 | 0 | 0 | -104,363 | | -104,363 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 140,695 | 140,695 | 0 | 0 | 0 | 140,695 | | 140,695 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,032 | 1,032 | -20,085 | -20,085 | 0 | -19,053 | | -19,053 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 141,727 | 141,727 | -20,085 | -20,085 | 0 | 121,642 | | 121,642 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 16,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,661 | | 16,661 |
| 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 | -14,252 | -14,252 | 14,252 | 14,252 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 16,661 | 4,035 | -39,225 | 58,302 | 23,112 | -5,833 | -5,833 | 0 | 33,940 | | 33,940 |
| 期末餘額 | 2,087,250 | 2,087,250 | 523,625 | 474,382 | 456,282 | 228,904 | 1,159,568 | -89,929 | -89,929 | -1,283,541 | 2,396,973 | | 2,396,973 |