TSRC — Interim / Quarterly Report 2019

Aug 9, 2019

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108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 | 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 | 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 | 避險工具之利益（損失） | 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 | 8,257,099 | 8,257,099 | 45,158 | 3,857,922 | 1,951,564 | 5,809,486 | 465,589 | 801,805 | -68,134 | 1,199,260 | | 15,311,003 | 1,570,838 | 16,881,841 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 8,257,099 | 8,257,099 | 45,158 | 3,857,922 | 1,951,564 | 5,809,486 | 465,589 | 801,805 | -68,134 | 1,199,260 | | 15,311,003 | 1,570,838 | 16,881,841 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 119,219 | -119,219 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -809,195 | -809,195 | 0 | 0 | 0 | 0 | | -809,195 | 0 | -809,195 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 617,143 | 617,143 | 0 | 0 | 0 | 0 | | 617,143 | 54,575 | 671,718 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 167,626 | 353,075 | -33,153 | 487,548 | | 487,548 | 16,730 | 504,278 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 617,143 | 617,143 | 167,626 | 353,075 | -33,153 | 487,548 | | 1,104,691 | 71,305 | 1,175,996 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 119,219 | -311,271 | -192,052 | 167,626 | 353,075 | -33,153 | 487,548 | | 295,496 | 71,305 | 366,801 |
| 期末餘額 | 8,257,099 | 8,257,099 | 45,158 | 3,977,141 | 1,640,293 | 5,617,434 | 633,215 | 1,154,880 | -101,287 | 1,686,808 | | 15,606,499 | 1,642,143 | 17,248,642 |

去年同期

| 民國107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 | 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 | 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 | 避險工具之利益（損失） | 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 | 8,257,099 | 8,257,099 | 41,043 | 3,770,512 | 1,691,172 | 5,461,684 | 512,008 | 593,961 | 11,721 | 1,117,690 | | 14,877,516 | 1,565,930 | 16,443,446 |
| 期初重編後餘額 | 8,257,099 | 8,257,099 | 41,043 | 3,770,512 | 1,691,172 | 5,461,684 | 512,008 | 593,961 | 11,721 | 1,117,690 | | 14,877,516 | 1,565,930 | 16,443,446 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 87,410 | -87,410 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -792,682 | -792,682 | 0 | 0 | 0 | 0 | | -792,682 | 0 | -792,682 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 628,280 | 628,280 | 0 | 0 | 0 | 0 | | 628,280 | 53,188 | 681,468 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 154,989 | 94,131 | -831 | 248,289 | | 248,289 | 6,958 | 255,247 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 628,280 | 628,280 | 154,989 | 94,131 | -831 | 248,289 | | 876,569 | 60,146 | 936,715 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | -29,848 | -29,848 | 0 | 29,848 | 0 | 29,848 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 87,410 | -281,660 | -194,250 | 154,989 | 123,979 | -831 | 278,137 | | 83,887 | 60,146 | 144,033 |
| 期末餘額 | 8,257,099 | 8,257,099 | 41,043 | 3,857,922 | 1,409,512 | 5,267,434 | 666,997 | 717,940 | 10,890 | 1,395,827 | | 14,961,403 | 1,626,076 | 16,587,479 |