NTC — Interim / Quarterly Report 2013

Oct 23, 2013

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102年前3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 | 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 | 2,075,544 | 2,075,544 | 63,498 | 170,627 | 46,931 | 518,204 | 735,762 | -29,557 | -29,557 | | 2,845,247 | | 2,845,247 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 62,770 | 0 | -62,770 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 29,557 | -29,557 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -352,842 | -352,842 | 0 | 0 | | -352,842 | | -352,842 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 250 | 0 | 0 | -71 | -71 | 0 | 0 | | 179 | | 179 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 234,920 | 234,920 | 0 | 0 | | 234,920 | | 234,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,899 | 37,899 | | 37,899 | | 37,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 234,920 | 234,920 | 37,899 | 37,899 | | 272,819 | | 272,819 |
| 權益增加（減少）總額 | 0 | 0 | 250 | 62,770 | 29,557 | -210,320 | -117,993 | 37,899 | 37,899 | | -79,844 | | -79,844 |
| 期末餘額 | 2,075,544 | 2,075,544 | 63,748 | 233,397 | 76,488 | 307,884 | 617,769 | 8,342 | 8,342 | | 2,765,403 | | 2,765,403 |

去年同期

| 民國101年前3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 | 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 | 2,075,544 | 2,075,544 | 63,993 | 128,052 | 76,002 | 353,146 | 557,200 | 0 | 0 | | 2,696,737 | | 2,696,737 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 42,575 | 0 | -42,575 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -29,071 | 29,071 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -352,842 | -352,842 | 0 | 0 | | -352,842 | | -352,842 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -495 | 0 | 0 | 0 | 0 | 0 | 0 | | -495 | | -495 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 588,831 | 588,831 | 0 | 0 | | 588,831 | | 588,831 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,927 | -35,927 | | -35,927 | | -35,927 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 588,831 | 588,831 | -35,927 | -35,927 | | 552,904 | | 552,904 |
| 權益增加（減少）總額 | 0 | 0 | -495 | 42,575 | -29,071 | 222,485 | 235,989 | -35,927 | -35,927 | | 199,567 | | 199,567 |
| 期末餘額 | 2,075,544 | 2,075,544 | 63,498 | 170,627 | 46,931 | 575,631 | 793,189 | -35,927 | -35,927 | | 2,896,304 | | 2,896,304 |