TYC — Interim / Quarterly Report 2020

May 13, 2020

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109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,280 | 62,280 | 0 | 0 | 0 | 0 | 62,280 | 683 | 62,963 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,216 | -21,574 | -54,790 | 0 | -54,790 | -7,869 | -62,659 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,280 | 62,280 | -33,216 | -21,574 | -54,790 | 0 | 7,490 | -7,186 | 304 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 62,280 | 62,280 | -33,216 | -21,574 | -54,790 | 0 | 7,490 | -7,186 | 304 |
| 期末餘額 | 3,128,979 | 3,128,979 | 1,379,947 | 713,881 | 160,750 | 1,584,133 | 2,458,764 | -339,402 | 33,643 | -305,759 | -5,996 | 6,655,935 | 207,143 | 6,863,078 |

去年同期

| 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 | 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 | -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 | 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 | 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 | 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 | 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 | -84,273 | -5,996 | 6,710,121 | 190,156 | 6,900,277 |