TYC — Interim / Quarterly Report 2020

Mar 29, 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109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 | 262,616 | 262,616 | 0 | 0 | 0 | 0 | 262,616 | 24,071 | 286,687 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -10,359 | -10,359 | -89,489 | 50,476 | -39,013 | 0 | -49,372 | -7,582 | -56,954 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 252,257 | 252,257 | -89,489 | 50,476 | -39,013 | 0 | 213,244 | 16,489 | 229,733 |
| 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 | -345,532 | -185,800 | -89,489 | 50,476 | -39,013 | 0 | -223,497 | 65,649 | -157,848 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | 695,130 | 695,130 | 0 | 0 | 0 | 0 | 0 | 695,130 | 16,790 | 711,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 25,370 | 25,370 | -83,260 | -6,959 | 0 | -90,219 | 0 | -64,849 | 4,204 | -60,645 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 720,500 | 720,500 | -83,260 | -6,959 | 0 | -90,219 | 0 | 630,281 | 20,994 | 651,275 |
| 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 | 242,524 | 313,733 | -83,260 | -6,959 | 0 | -90,219 | 0 | 224,727 | 20,994 | 245,721 |
| 期末餘額 | 3,128,979 | 3,128,979 | 1,379,947 | 713,881 | 160,750 | 1,521,853 | 2,396,484 | -306,186 | 55,217 | 0 | -250,969 | -5,996 | 6,648,445 | 214,329 | 6,862,774 |