TSRC — Interim / Quarterly Report 2020

May 8, 2020

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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109年第1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 | 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 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 0 | 0 | -80,526 | 653,951 | | 14,875,692 | 1,577,031 | 16,452,723 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 59,340 | 59,340 | 0 | 0 | 0 | 0 | 0 | 0 | | 59,340 | 35,262 | 94,602 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -107,930 | -106,961 | 0 | 0 | -21,356 | -236,247 | | -236,247 | -23,767 | -260,014 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 59,340 | 59,340 | -107,930 | -106,961 | 0 | 0 | -21,356 | -236,247 | | -176,907 | 11,495 | -165,412 |
| 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 | 0 | 0 | -84,323 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 143,663 | 143,663 | -107,930 | -191,284 | 0 | 0 | -21,356 | -320,570 | | -176,907 | 11,495 | -165,412 |
| 期末餘額 | 8,257,099 | 8,257,099 | 47,140 | 3,977,141 | 2,084,024 | 6,061,165 | -84,547 | 519,810 | 0 | 0 | -101,882 | 333,381 | | 14,698,785 | 1,588,526 | 16,287,311 |

去年同期

| 民國108年第1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 | 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 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 0 | 0 | -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 | 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 | 0 | 0 | -68,134 | 1,199,260 | | 15,311,003 | 1,570,838 | 16,881,841 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 283,995 | 283,995 | 0 | 0 | 0 | 0 | 0 | 0 | | 283,995 | 20,590 | 304,585 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 225,358 | 146,579 | 0 | 0 | -31,923 | 340,014 | | 340,014 | 37,499 | 377,513 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 283,995 | 283,995 | 225,358 | 146,579 | 0 | 0 | -31,923 | 340,014 | | 624,009 | 58,089 | 682,098 |
| 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 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 283,995 | 283,995 | 225,358 | 146,579 | 0 | 0 | -31,923 | 340,014 | | 624,009 | 58,089 | 682,098 |
| 期末餘額 | 8,257,099 | 8,257,099 | 45,158 | 3,857,922 | 2,235,559 | 6,093,481 | 690,947 | 948,384 | 0 | 0 | -100,057 | 1,539,274 | | 15,935,012 | 1,628,927 | 17,563,939 |