T.Y. — Interim / Quarterly Report 2020

May 13, 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 | 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 | 91,148 | 27,793 | 293,182 | 412,123 | -42,026 | -42,026 | -10,697 | 1,535,736 | | 1,535,736 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -51,266 | -51,266 | 0 | 0 | 0 | -51,266 | | -51,266 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -20,245 | -20,245 | 0 | 0 | 0 | -20,245 | | -20,245 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,683 | -1,683 | 0 | -1,683 | | -1,683 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -20,245 | -20,245 | -1,683 | -1,683 | 0 | -21,928 | | -21,928 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -71,511 | -71,511 | -1,683 | -1,683 | 0 | -73,194 | | -73,194 |
| 期末餘額 | 1,030,865 | 1,030,865 | 145,471 | 91,148 | 27,793 | 221,671 | 340,612 | -43,709 | -43,709 | -10,697 | 1,462,542 | | 1,462,542 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,732 | 20,732 | 0 | 0 | 0 | 20,732 | | 20,732 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,032 | 8,032 | 0 | 8,032 | | 8,032 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,732 | 20,732 | 8,032 | 8,032 | 0 | 28,764 | | 28,764 |
| 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 | 0 | 0 | 20,732 | 20,732 | 8,032 | 8,032 | -1,820 | 26,944 | | 26,944 |
| 期末餘額 | 1,030,865 | 1,030,865 | 145,471 | 81,677 | 24,027 | 369,001 | 474,705 | -19,761 | -19,761 | -10,697 | 1,620,583 | | 1,620,583 |