T.Y. — Interim / Quarterly Report 2019

Aug 12, 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 | 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 | 1,030,865 | 1,030,865 | 145,471 | 81,677 | 24,027 | 348,269 | 453,973 | -27,793 | -27,793 | -8,877 | 1,593,639 | | 1,593,639 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,471 | 0 | -9,471 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,766 | -3,766 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -66,646 | -66,646 | 0 | 0 | 0 | -66,646 | | -66,646 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,023 | 42,023 | 0 | 0 | 0 | 42,023 | | 42,023 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,081 | 4,081 | 0 | 4,081 | | 4,081 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,023 | 42,023 | 4,081 | 4,081 | 0 | 46,104 | | 46,104 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,820 | -1,820 | | -1,820 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,471 | 3,766 | -37,860 | -24,623 | 4,081 | 4,081 | -1,820 | -22,362 | | -22,362 |
| 期末餘額 | 1,030,865 | 1,030,865 | 145,471 | 91,148 | 27,793 | 310,409 | 429,350 | -23,712 | -23,712 | -10,697 | 1,571,277 | | 1,571,277 |

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 | 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 | 1,030,865 | 1,030,865 | 145,471 | 62,457 | 19,782 | 356,860 | 439,099 | -24,027 | -24,027 | 0 | 1,591,408 | | 1,591,408 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,220 | 0 | -19,220 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,245 | -4,245 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -82,469 | -82,469 | 0 | 0 | 0 | -82,469 | | -82,469 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,697 | 92,697 | 0 | 0 | 0 | 92,697 | | 92,697 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 358 | 358 | 6,243 | 6,243 | 0 | 6,601 | | 6,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 93,055 | 93,055 | 6,243 | 6,243 | 0 | 99,298 | | 99,298 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 19,220 | 4,245 | -12,879 | 10,586 | 6,243 | 6,243 | 0 | 16,829 | | 16,829 |
| 期末餘額 | 1,030,865 | 1,030,865 | 145,471 | 81,677 | 24,027 | 343,981 | 449,685 | -17,784 | -17,784 | 0 | 1,608,237 | | 1,608,237 |