TYC — Interim / Quarterly Report 2022

Nov 11, 2022

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111年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 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 | 300,000 | 3,428,979 | 2,577,877 | 808,620 | 289,982 | 1,134,265 | 2,232,867 | -446,242 | 102,270 | -343,972 | -5,996 | 7,889,755 | 301,190 | 8,190,945 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 20,992 | 0 | -20,992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 53,990 | -53,990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -156,449 | -156,449 | 0 | 0 | 0 | 0 | -156,449 | 0 | -156,449 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -23,671 | -23,671 | 0 | 0 | 0 | 0 | -23,671 | 0 | -23,671 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 796,601 | 796,601 | 0 | 0 | 0 | 0 | 796,601 | 56,120 | 852,721 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239,042 | -20,374 | 218,668 | 0 | 218,668 | 8,853 | 227,521 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 796,601 | 796,601 | 239,042 | -20,374 | 218,668 | 0 | 1,015,269 | 64,973 | 1,080,242 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 469 | 0 | 469 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,500 | -51,500 |
| 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 | 0 | -11,225 | -11,225 | 0 | 11,225 | 11,225 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 0 | 176 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 645 | 20,992 | 53,990 | 530,274 | 605,256 | 239,042 | -9,149 | 229,893 | 0 | 835,794 | 13,473 | 849,267 |
| 期末餘額 | 3,128,979 | 300,000 | 3,428,979 | 2,578,522 | 829,612 | 343,972 | 1,664,539 | 2,838,123 | -207,200 | 93,121 | -114,079 | -5,996 | 8,725,549 | 314,663 | 9,040,212 |

去年同期

| 民國110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 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 | 0 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 25,226 | 0 | -25,226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 39,013 | -39,013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -187,739 | -187,739 | 0 | 0 | 0 | 0 | -187,739 | 0 | -187,739 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 71,228 | 71,228 | 0 | 0 | 0 | 0 | 71,228 | 34,659 | 105,887 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,839 | -16,635 | -68,474 | 0 | -68,474 | -2,837 | -71,311 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 71,228 | 71,228 | -51,839 | -16,635 | -68,474 | 0 | 2,754 | 31,822 | 34,576 |
| 特別股發行 | 0 | 300,000 | 300,000 | 1,195,878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,495,878 | 0 | 1,495,878 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 564 | 0 | 564 |
| 非控制權益增減 | 0 | 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 | 0 | 683 | 683 | 0 | -683 | -683 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 172 |
| 權益增加(減少)總額 | 0 | 300,000 | 300,000 | 1,196,614 | 25,226 | 39,013 | -180,067 | -115,828 | -51,839 | -17,318 | -69,157 | 0 | 1,311,629 | 11,822 | 1,323,451 |
| 期末餘額 | 3,128,979 | 300,000 | 3,428,979 | 2,577,877 | 808,620 | 289,982 | 996,254 | 2,094,856 | -447,514 | 88,375 | -359,139 | -5,996 | 7,736,577 | 291,800 | 8,028,377 |