TRI — Interim / Quarterly Report 2022

Aug 4, 2022

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,415,311 | 57,209 | 2,276,683 | 3,749,203 | -68,362 | -68,362 | | 6,096,291 | | 6,096,291 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 118,476 | 0 | -118,476 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 11,153 | -11,153 | 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 | 1,114,972 | 1,114,972 | 0 | 0 | | 1,114,972 | | 1,114,972 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,125 | 21,125 | | 21,125 | | 21,125 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,114,972 | 1,114,972 | 21,125 | 21,125 | | 1,136,097 | | 1,136,097 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 118,476 | 11,153 | 205,830 | 335,459 | 21,125 | 21,125 | | 356,584 | | 356,584 |
| 期末餘額 | 2,362,160 | 2,362,160 | 53,290 | 1,533,787 | 68,362 | 2,482,513 | 4,084,662 | -47,237 | -47,237 | | 6,452,875 | | 6,452,875 |

去年同期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,306,390 | 67,270 | 1,970,293 | 3,343,953 | -57,209 | -57,209 | | 5,702,194 | | 5,702,194 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 642,960 | 642,960 | 0 | 0 | | 642,960 | | 642,960 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,068 | -15,068 | | -15,068 | | -15,068 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 642,960 | 642,960 | -15,068 | -15,068 | | 627,892 | | 627,892 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 642,960 | 642,960 | -15,068 | -15,068 | | 627,892 | | 627,892 |
| 期末餘額 | 2,362,160 | 2,362,160 | 53,290 | 1,306,390 | 67,270 | 2,613,253 | 3,986,913 | -72,277 | -72,277 | | 6,330,086 | | 6,330,086 |