Twinhead — Interim / Quarterly Report 2024

Aug 13, 2024

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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113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 待分配股票股利 | 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 | 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 | 309,991 | 11 | 0 | 310,002 | 35 | 10,778 | 114,006 | 124,784 | 31,970 | -13,552 | 18,418 | | 453,239 | -25,008 | 428,231 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 10,421 | -10,421 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | 0 | 0 | 0 | | -2 | 0 | -2 |
| 普通股股票股利 | 0 | 0 | 92,998 | 92,998 | 0 | 0 | -92,998 | -92,998 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 74,197 | 74,197 | 0 | 0 | 0 | | 74,197 | -1,027 | 73,170 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,510 | -4 | 3,506 | | 3,506 | -1,434 | 2,072 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 74,197 | 74,197 | 3,510 | -4 | 3,506 | | 77,703 | -2,461 | 75,242 |
| 權益增加(減少)總額 | 0 | 0 | 92,998 | 92,998 | 0 | 10,421 | -29,224 | -18,803 | 3,510 | -4 | 3,506 | | 77,701 | -2,461 | 75,240 |
| 期末餘額 | 309,991 | 11 | 92,998 | 403,000 | 35 | 21,199 | 84,782 | 105,981 | 35,480 | -13,556 | 21,924 | | 530,940 | -27,469 | 503,471 |

去年同期

| 民國112年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 待分配股票股利 | 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 | 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 | 247,993 | 11 | 0 | 248,004 | 35 | 2,818 | 79,758 | 82,576 | 32,903 | -18,115 | 14,788 | | 345,403 | -19,661 | 325,742 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 7,960 | -7,960 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | 0 | 0 | 0 | | -2 | 0 | -2 |
| 普通股股票股利 | 0 | 0 | 61,998 | 61,998 | 0 | 0 | -61,998 | -61,998 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 62,999 | 62,999 | 0 | 0 | 0 | | 62,999 | -2,615 | 60,384 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,813 | -45 | -1,858 | | -1,858 | -325 | -2,183 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 62,999 | 62,999 | -1,813 | -45 | -1,858 | | 61,141 | -2,940 | 58,201 |
| 權益增加(減少)總額 | 0 | 0 | 61,998 | 61,998 | 0 | 7,960 | -6,961 | 999 | -1,813 | -45 | -1,858 | | 61,139 | -2,940 | 58,199 |
| 期末餘額 | 247,993 | 11 | 61,998 | 310,002 | 35 | 10,778 | 72,797 | 83,575 | 31,090 | -18,160 | 12,930 | | 406,542 | -22,601 | 383,941 |