TYC — Interim / Quarterly Report 2019

May 13, 2019

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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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 3,128,979 | 3,128,979 | 1,378,734 | 651,587 | 151,835 | 1,279,329 | 2,082,751 | -222,926 | 62,176 | 0 | -160,750 | -5,996 | 6,423,718 | 193,335 | 6,617,053 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 209,926 | 209,926 | 0 | 0 | 0 | 0 | 0 | 209,926 | -5,992 | 203,934 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,721 | 1,756 | 0 | 76,477 | 0 | 76,477 | 2,813 | 79,290 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 209,926 | 209,926 | 74,721 | 1,756 | 0 | 76,477 | 0 | 286,403 | -3,179 | 283,224 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 209,926 | 209,926 | 74,721 | 1,756 | 0 | 76,477 | 0 | 286,403 | -3,179 | 283,224 |
| 期末餘額 | 3,128,979 | 3,128,979 | 1,378,734 | 651,587 | 151,835 | 1,489,255 | 2,292,677 | -148,205 | 63,932 | 0 | -84,273 | -5,996 | 6,710,121 | 190,156 | 6,900,277 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 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 | 3,128,979 | 3,128,979 | 1,377,236 | 585,581 | 59,081 | 1,298,173 | 1,942,835 | -254,784 | 0 | 102,949 | -151,835 | -5,996 | 6,291,219 | 219,278 | 6,510,497 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 17,585 | 17,585 | 0 | 125,538 | -102,949 | 22,589 | 0 | 40,174 | 59 | 40,233 |
| 期初重編後餘額 | 3,128,979 | 3,128,979 | 1,377,236 | 585,581 | 59,081 | 1,315,758 | 1,960,420 | -254,784 | 125,538 | 0 | -129,246 | -5,996 | 6,331,393 | 219,337 | 6,550,730 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 253,736 | 253,736 | 0 | 0 | 0 | 0 | 0 | 253,736 | 64 | 253,800 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,513 | -2 | 0 | 16,511 | 0 | 16,511 | -928 | 15,583 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 253,736 | 253,736 | 16,513 | -2 | 0 | 16,511 | 0 | 270,247 | -864 | 269,383 |
| 其他 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | -5 |
| 權益增加(減少)總額 | 0 | 0 | -5 | 0 | 0 | 253,736 | 253,736 | 16,513 | -2 | 0 | 16,511 | 0 | 270,242 | -864 | 269,378 |
| 期末餘額 | 3,128,979 | 3,128,979 | 1,377,231 | 585,581 | 59,081 | 1,569,494 | 2,214,156 | -238,271 | 125,536 | 0 | -112,735 | -5,996 | 6,601,635 | 218,473 | 6,820,108 |