TSRC — Interim / Quarterly Report 2020

Aug 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 | 47,140 | 3,977,141 | 1,940,361 | 5,917,502 | 23,383 | 711,094 | -80,526 | 653,951 | | 14,875,692 | 1,577,031 | 16,452,723 |
| 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 | 47,140 | 3,977,141 | 1,940,361 | 5,917,502 | 23,383 | 711,094 | -80,526 | 653,951 | | 14,875,692 | 1,577,031 | 16,452,723 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 91,721 | -91,721 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -412,855 | -412,855 | 0 | 0 | 0 | 0 | | -412,855 | 0 | -412,855 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -58,214 | -58,214 | 0 | 0 | 0 | 0 | | -58,214 | 105,138 | 46,924 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -365,434 | 254,802 | -12,842 | -123,474 | | -123,474 | -48,264 | -171,738 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -58,214 | -58,214 | -365,434 | 254,802 | -12,842 | -123,474 | | -181,688 | 56,874 | -124,814 |
| 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 | 84,323 | 84,323 | 0 | -84,323 | 0 | -84,323 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 91,721 | -478,467 | -386,746 | -365,434 | 170,479 | -12,842 | -207,797 | | -594,543 | 56,874 | -537,669 |
| 期末餘額 | 8,257,099 | 8,257,099 | 47,140 | 4,068,862 | 1,461,894 | 5,530,756 | -342,051 | 881,573 | -93,368 | 446,154 | | 14,281,149 | 1,633,905 | 15,915,054 |

去年同期

| 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 |