TYC — Interim / Quarterly Report 2026

May 13, 2026

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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115年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 2,620,090 | 1,186,997 | 159,777 | 2,589,854 | 3,936,628 | 195,935 | -120,472 | 75,463 | -5,996 | 10,055,164 | 452,314 | 10,507,478 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -58,597 | -58,597 | 0 | 0 | 0 | 0 | -58,597 | 34,189 | -24,408 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,944 | -4,190 | 92,754 | 0 | 92,754 | 3,883 | 96,637 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -58,597 | -58,597 | 96,944 | -4,190 | 92,754 | 0 | 34,157 | 38,072 | 72,229 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,723 | -38,723 |
| 其他 | 0 | 0 | 0 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | 0 | -8 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -8 | 0 | 0 | -58,597 | -58,597 | 96,944 | -4,190 | 92,754 | 0 | 34,149 | -651 | 33,498 |
| 期末餘額 | 3,128,979 | 300,000 | 3,428,979 | 2,620,082 | 1,186,997 | 159,777 | 2,531,257 | 3,878,031 | 292,879 | -124,662 | 168,217 | -5,996 | 10,089,313 | 451,663 | 10,540,976 |

去年同期

| 民國114年第1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 | 2,582,447 | 1,030,881 | 269,742 | 3,016,955 | 4,317,578 | -96,830 | -62,947 | -159,777 | -5,996 | 10,163,231 | 324,104 | 10,487,335 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 434,030 | 434,030 | 0 | 0 | 0 | 0 | 434,030 | 13,680 | 447,710 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102,743 | -17,719 | 85,024 | 0 | 85,024 | 424 | 85,448 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 434,030 | 434,030 | 102,743 | -17,719 | 85,024 | 0 | 519,054 | 14,104 | 533,158 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 434,030 | 434,030 | 102,743 | -17,719 | 85,024 | 0 | 519,054 | 14,104 | 533,158 |
| 期末餘額 | 3,128,979 | 300,000 | 3,428,979 | 2,582,447 | 1,030,881 | 269,742 | 3,450,985 | 4,751,608 | 5,913 | -80,666 | -74,753 | -5,996 | 10,682,285 | 338,208 | 11,020,493 |