TRI — Interim / Quarterly Report 2021

Nov 4, 2021

公開資訊觀測站

合併權益變動表

本資料由德律公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年前3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 | 1,306,390 | 67,270 | 1,970,293 | 3,343,953 | -57,209 | -57,209 | | 5,702,194 | | 5,702,194 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 108,921 | 0 | -108,921 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -10,061 | 10,061 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -779,513 | -779,513 | 0 | 0 | | -779,513 | | -779,513 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 931,469 | 931,469 | 0 | 0 | | 931,469 | | 931,469 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,359 | -17,359 | | -17,359 | | -17,359 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 931,469 | 931,469 | -17,359 | -17,359 | | 914,110 | | 914,110 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 108,921 | -10,061 | 53,096 | 151,956 | -17,359 | -17,359 | | 134,597 | | 134,597 |
| 期末餘額 | 2,362,160 | 2,362,160 | 53,290 | 1,415,311 | 57,209 | 2,023,389 | 3,495,909 | -74,568 | -74,568 | | 5,836,791 | | 5,836,791 |

去年同期

| 民國109年前3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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 93,344 | 0 | -93,344 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 25,475 | -25,475 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -779,513 | -779,513 | 0 | 0 | | -779,513 | | -779,513 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 953,368 | 953,368 | 0 | 0 | | 953,368 | | 953,368 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,748 | -6,748 | | -6,748 | | -6,748 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 953,368 | 953,368 | -6,748 | -6,748 | | 946,620 | | 946,620 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 93,344 | 25,475 | 55,036 | 173,855 | -6,748 | -6,748 | | 167,107 | | 167,107 |
| 期末餘額 | 2,362,160 | 2,362,160 | 53,290 | 1,306,390 | 67,270 | 1,834,447 | 3,208,107 | -74,018 | -74,018 | | 5,549,539 | | 5,549,539 |