T.Y. — Interim / Quarterly Report 2021

Mar 23, 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110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 | 29,606 | 29,606 | 0 | 0 | 0 | 29,606 | | 29,606 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,224 | -2,224 | -3,718 | -3,718 | 0 | -5,942 | | -5,942 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,382 | 27,382 | -3,718 | -3,718 | 0 | 23,664 | | 23,664 |
| 股份基礎給付 | 0 | 0 | 5,061 | 0 | 0 | 0 | 0 | 0 | 0 | 10,697 | 15,758 | | 15,758 |
| 權益增加(減少)總額 | 0 | 0 | 5,061 | 557 | -1,690 | -2,023 | -3,156 | -3,718 | -3,718 | 10,697 | 8,884 | | 8,884 |
| 期末餘額 | 1,030,865 | 1,030,865 | 150,532 | 94,185 | 40,336 | 228,753 | 363,274 | -44,054 | -44,054 | -11,780 | 1,488,837 | | 1,488,837 |

去年同期

| 民國109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 | 10,300 | 10,300 | 0 | 0 | 0 | 10,300 | | 10,300 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,727 | -4,727 | 1,690 | 1,690 | 0 | -3,037 | | -3,037 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,573 | 5,573 | 1,690 | 1,690 | 0 | 7,263 | | 7,263 |
| 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 | -62,406 | -45,693 | 1,690 | 1,690 | -11,780 | -55,783 | | -55,783 |
| 期末餘額 | 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 |