TYC — Interim / Quarterly Report 2021

Aug 13, 2021

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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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,381,263 | 783,394 | 250,969 | 1,176,321 | 2,210,684 | -395,675 | 105,693 | -289,982 | -5,996 | 6,424,948 | 279,978 | 6,704,926 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 65,206 | 65,206 | 0 | 0 | 0 | 0 | 65,206 | 28,487 | 93,693 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,073 | 8,607 | -19,466 | 0 | -19,466 | -3,005 | -22,471 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,206 | 65,206 | -28,073 | 8,607 | -19,466 | 0 | 45,740 | 25,482 | 71,222 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,000 | -20,000 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 683 | 683 | 0 | -683 | -683 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 172 |
| 權益增加(減少)總額 | 0 | 0 | 172 | 0 | 0 | 65,889 | 65,889 | -28,073 | 7,924 | -20,149 | 0 | 45,912 | 5,482 | 51,394 |
| 期末餘額 | 3,128,979 | 3,128,979 | 1,381,435 | 783,394 | 250,969 | 1,242,210 | 2,276,573 | -423,748 | 113,617 | -310,131 | -5,996 | 6,470,860 | 285,460 | 6,756,320 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 56,045 | 56,045 | 0 | 0 | 0 | 0 | 56,045 | -6,986 | 49,059 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -95,430 | -10,206 | -105,636 | 0 | -105,636 | -3,016 | -108,652 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,045 | 56,045 | -95,430 | -10,206 | -105,636 | 0 | -49,591 | -10,002 | -59,593 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 69,513 | 90,219 | -541,744 | -382,012 | -95,430 | -10,206 | -105,636 | 0 | -487,648 | -10,002 | -497,650 |
| 期末餘額 | 3,128,979 | 3,128,979 | 1,379,947 | 783,394 | 250,969 | 980,109 | 2,014,472 | -401,616 | 45,011 | -356,605 | -5,996 | 6,160,797 | 204,327 | 6,365,124 |