T.Y. — Interim / Quarterly Report 2021

Aug 12, 2021

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110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 | 93,628 | 42,026 | 230,776 | 366,430 | -40,336 | -40,336 | -22,477 | 1,479,953 | | 1,479,953 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 557 | 0 | -557 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -1,690 | 1,690 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -30,538 | -30,538 | 0 | 0 | 0 | -30,538 | | -30,538 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -8,179 | -8,179 | 0 | 0 | 0 | -8,179 | | -8,179 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,409 | -5,409 | 0 | -5,409 | | -5,409 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -8,179 | -8,179 | -5,409 | -5,409 | 0 | -13,588 | | -13,588 |
| 股份基礎給付 | 0 | 0 | 5,043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,043 | | 5,043 |
| 權益增加(減少)總額 | 0 | 0 | 5,043 | 557 | -1,690 | -37,584 | -38,717 | -5,409 | -5,409 | 0 | -39,083 | | -39,083 |
| 期末餘額 | 1,030,865 | 1,030,865 | 150,514 | 94,185 | 40,336 | 193,192 | 327,713 | -45,745 | -45,745 | -22,477 | 1,440,870 | | 1,440,870 |

去年同期

| 民國109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 | 91,148 | 27,793 | 293,182 | 412,123 | -42,026 | -42,026 | -10,697 | 1,535,736 | | 1,535,736 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,480 | 0 | -2,480 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,233 | -14,233 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 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 | -17,606 | -17,606 | 0 | 0 | 0 | -17,606 | | -17,606 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,721 | -8,721 | 0 | -8,721 | | -8,721 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -17,606 | -17,606 | -8,721 | -8,721 | 0 | -26,327 | | -26,327 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,780 | -11,780 | | -11,780 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,480 | 14,233 | -85,585 | -68,872 | -8,721 | -8,721 | -11,780 | -89,373 | | -89,373 |
| 期末餘額 | 1,030,865 | 1,030,865 | 145,471 | 93,628 | 42,026 | 207,597 | 343,251 | -50,747 | -50,747 | -22,477 | 1,446,363 | | 1,446,363 |