TYC — Interim / Quarterly Report 2021

May 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 | 1,381,263 | 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 | 77,729 | 77,729 | 0 | 0 | 0 | 0 | 77,729 | 17,519 | 95,248 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,170 | 41,594 | 58,764 | 0 | 58,764 | -2,041 | 56,723 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,729 | 77,729 | 17,170 | 41,594 | 58,764 | 0 | 136,493 | 15,478 | 151,971 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 77,729 | 77,729 | 17,170 | 41,594 | 58,764 | 0 | 136,493 | 15,478 | 151,971 |
| 期末餘額 | 3,128,979 | 3,128,979 | 1,381,263 | 783,394 | 250,969 | 1,254,050 | 2,288,413 | -378,505 | 147,287 | -231,218 | -5,996 | 6,561,441 | 295,456 | 6,856,897 |

去年同期

| 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 |