TRI — Interim / Quarterly Report 2020

May 7, 2020

公開資訊觀測站

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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 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 | 2,362,160 | 2,362,160 | 53,290 | 1,213,046 | 41,795 | 1,779,411 | 3,034,252 | -67,270 | -67,270 | | 5,382,432 | | 5,382,432 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 270,151 | 270,151 | 0 | 0 | | 270,151 | | 270,151 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,713 | -7,713 | | -7,713 | | -7,713 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 270,151 | 270,151 | -7,713 | -7,713 | | 262,438 | | 262,438 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 270,151 | 270,151 | -7,713 | -7,713 | | 262,438 | | 262,438 |
| 期末餘額 | 2,362,160 | 2,362,160 | 53,290 | 1,213,046 | 41,795 | 2,049,562 | 3,304,403 | -74,983 | -74,983 | | 5,644,870 | | 5,644,870 |

去年同期

| 民國108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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 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 | 2,362,160 | 2,362,160 | 53,290 | 1,106,607 | 30,123 | 1,838,084 | 2,974,814 | -41,795 | -41,795 | | 5,348,469 | | 5,348,469 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 238,398 | 238,398 | 0 | 0 | | 238,398 | | 238,398 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,506 | 14,506 | | 14,506 | | 14,506 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 238,398 | 238,398 | 14,506 | 14,506 | | 252,904 | | 252,904 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 238,398 | 238,398 | 14,506 | 14,506 | | 252,904 | | 252,904 |
| 期末餘額 | 2,362,160 | 2,362,160 | 53,290 | 1,106,607 | 30,123 | 2,076,482 | 3,213,212 | -27,289 | -27,289 | | 5,601,373 | | 5,601,373 |