TRI — Interim / Quarterly Report 2021

Feb 25, 2021

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 | 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 | 1,092,656 | 1,092,656 | 0 | 0 | | 1,092,656 | | 1,092,656 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,442 | -3,442 | 10,061 | 10,061 | | 6,619 | | 6,619 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,089,214 | 1,089,214 | 10,061 | 10,061 | | 1,099,275 | | 1,099,275 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 93,344 | 25,475 | 190,882 | 309,701 | 10,061 | 10,061 | | 319,762 | | 319,762 |
| 期末餘額 | 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 |

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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 106,439 | 0 | -106,439 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 11,672 | -11,672 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -873,999 | -873,999 | 0 | 0 | | -873,999 | | -873,999 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 938,698 | 938,698 | 0 | 0 | | 938,698 | | 938,698 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,261 | -5,261 | -25,475 | -25,475 | | -30,736 | | -30,736 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 933,437 | 933,437 | -25,475 | -25,475 | | 907,962 | | 907,962 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 106,439 | 11,672 | -58,673 | 59,438 | -25,475 | -25,475 | | 33,963 | | 33,963 |
| 期末餘額 | 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 |