T.Y. — Interim / Quarterly Report 2019

Mar 24, 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108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 | 27,829 | 27,829 | 0 | 0 | 0 | 27,829 | | 27,829 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,033 | -3,033 | -14,233 | -14,233 | 0 | -17,266 | | -17,266 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,796 | 24,796 | -14,233 | -14,233 | 0 | 10,563 | | 10,563 |
| 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 | -55,087 | -41,850 | -14,233 | -14,233 | -1,820 | -57,903 | | -57,903 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 94,713 | 94,713 | 0 | 0 | 0 | 94,713 | | 94,713 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,630 | 2,630 | -3,766 | -3,766 | 0 | -1,136 | | -1,136 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,343 | 97,343 | -3,766 | -3,766 | 0 | 93,577 | | 93,577 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,877 | -8,877 | | -8,877 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 19,220 | 4,245 | -8,591 | 14,874 | -3,766 | -3,766 | -8,877 | 2,231 | | 2,231 |
| 期末餘額 | 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 |