T.Y. — Interim / Quarterly Report 2022

Nov 11, 2022

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111年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 具證券性質之虛擬通貨 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,030,865 | 0 | 0 | 0 | 0 | 0 | 0 | 1,030,865 | 150,532 | 94,185 | 40,336 | 228,753 | 363,274 | -44,054 | -44,054 | -11,780 | 1,488,837 | 0 | 0 | 1,488,837 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,738 | 0 | -2,738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,718 | -3,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,704 | -30,704 | 0 | 0 | 0 | -30,704 | 0 | 0 | -30,704 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137,989 | 137,989 | 0 | 0 | 0 | 137,989 | 0 | 0 | 137,989 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,523 | 19,523 | 0 | 19,523 | 0 | 0 | 19,523 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137,989 | 137,989 | 19,523 | 19,523 | 0 | 157,512 | 0 | 0 | 157,512 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,738 | 3,718 | 100,829 | 107,285 | 19,523 | 19,523 | 0 | 126,808 | 0 | 0 | 126,808 |
| 期末餘額 | 1,030,865 | 0 | 0 | 0 | 0 | 0 | 0 | 1,030,865 | 150,532 | 96,923 | 44,054 | 329,582 | 470,559 | -24,531 | -24,531 | -11,780 | 1,615,645 | 0 | 0 | 1,615,645 |

去年同期

| 民國110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 具證券性質之虛擬通貨 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,030,865 | 0 | 0 | 0 | 0 | 0 | 0 | 1,030,865 | 145,471 | 93,628 | 42,026 | 230,776 | 366,430 | -40,336 | -40,336 | -22,477 | 1,479,953 | 0 | 0 | 1,479,953 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 557 | 0 | -557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,690 | 1,690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,538 | -30,538 | 0 | 0 | 0 | -30,538 | 0 | 0 | -30,538 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,209 | 2,209 | 0 | 0 | 0 | 2,209 | 0 | 0 | 2,209 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,803 | -6,803 | 0 | -6,803 | 0 | 0 | -6,803 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,209 | 2,209 | -6,803 | -6,803 | 0 | -4,594 | 0 | 0 | -4,594 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,061 | 0 | 0 | 0 | 0 | 0 | 0 | 10,697 | 15,758 | 0 | 0 | 15,758 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,061 | 557 | -1,690 | -27,196 | -28,329 | -6,803 | -6,803 | 10,697 | -19,374 | 0 | 0 | -19,374 |
| 期末餘額 | 1,030,865 | 0 | 0 | 0 | 0 | 0 | 0 | 1,030,865 | 150,532 | 94,185 | 40,336 | 203,580 | 338,101 | -47,139 | -47,139 | -11,780 | 1,460,579 | 0 | 0 | 1,460,579 |