TYC — Interim / Quarterly Report 2020

Nov 12, 2020

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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109年前3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 | 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 | 1,379,947 | 713,881 | 160,750 | 1,521,853 | 2,396,484 | -306,186 | 55,217 | -250,969 | -5,996 | 6,648,445 | 214,329 | 6,862,774 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 69,513 | 0 | -69,513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 90,219 | -90,219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -438,057 | -438,057 | 0 | 0 | 0 | 0 | -438,057 | 0 | -438,057 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 144,263 | 144,263 | 0 | 0 | 0 | 0 | 144,263 | 2,347 | 146,610 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79,532 | -2,456 | -81,988 | 0 | -81,988 | -6,561 | -88,549 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 144,263 | 144,263 | -79,532 | -2,456 | -81,988 | 0 | 62,275 | -4,214 | 58,061 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,316 | 0 | 1,316 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,160 | 49,160 |
| 權益增加(減少)總額 | 0 | 0 | 1,316 | 69,513 | 90,219 | -453,526 | -293,794 | -79,532 | -2,456 | -81,988 | 0 | -374,466 | 44,946 | -329,520 |
| 期末餘額 | 3,128,979 | 3,128,979 | 1,381,263 | 783,394 | 250,969 | 1,068,327 | 2,102,690 | -385,718 | 52,761 | -332,957 | -5,996 | 6,273,979 | 259,275 | 6,533,254 |

去年同期

| 民國108年前3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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 62,294 | 0 | -62,294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,915 | -8,915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -406,767 | -406,767 | 0 | 0 | 0 | 0 | 0 | -406,767 | 0 | -406,767 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 587,580 | 587,580 | 0 | 0 | 0 | 0 | 0 | 587,580 | 21,671 | 609,251 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,955 | -1,956 | 0 | -19,911 | 0 | -19,911 | 2,774 | -17,137 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 587,580 | 587,580 | -17,955 | -1,956 | 0 | -19,911 | 0 | 567,669 | 24,445 | 592,114 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,221 | 0 | 1,221 |
| 其他 | 0 | 0 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | 0 | -8 |
| 權益增加(減少)總額 | 0 | 0 | 1,213 | 62,294 | 8,915 | 109,604 | 180,813 | -17,955 | -1,956 | 0 | -19,911 | 0 | 162,115 | 24,445 | 186,560 |
| 期末餘額 | 3,128,979 | 3,128,979 | 1,379,947 | 713,881 | 160,750 | 1,388,933 | 2,263,564 | -240,881 | 60,220 | 0 | -180,661 | -5,996 | 6,585,833 | 217,780 | 6,803,613 |