NTC — Interim / Quarterly Report 2013

Apr 25, 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 | 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 | 0 | 2,845,247 | 0 | 2,845,247 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 763 | 0 | 763 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 65,625 | 65,625 | 0 | 0 | 0 | 65,625 | 0 | 65,625 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,807 | 31,807 | 0 | 31,807 | 0 | 31,807 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,625 | 65,625 | 31,807 | 31,807 | 0 | 97,432 | 0 | 97,432 |
| 權益增加（減少）總額 | 0 | 0 | 763 | 0 | 0 | 65,625 | 65,625 | 31,807 | 31,807 | 0 | 98,195 | 0 | 98,195 |
| 期末餘額 | 2,075,544 | 2,075,544 | 64,261 | 170,627 | 46,931 | 583,829 | 801,387 | 2,250 | 2,250 | 0 | 2,943,442 | 0 | 2,943,442 |

去年同期

| 民國101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 | 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 | 0 | 2,696,737 | 0 | 2,696,737 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 365 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 98,726 | 98,726 | 0 | 0 | 0 | 98,726 | 0 | 98,726 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,166 | -15,166 | 0 | -15,166 | 0 | -15,166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 98,726 | 98,726 | -15,166 | -15,166 | 0 | 83,560 | 0 | 83,560 |
| 權益增加（減少）總額 | 0 | 0 | 365 | 0 | 0 | 98,726 | 98,726 | -15,166 | -15,166 | 0 | 83,925 | 0 | 83,925 |
| 期末餘額 | 2,075,544 | 2,075,544 | 64,358 | 128,052 | 76,002 | 451,872 | 655,926 | -15,166 | -15,166 | 0 | 2,780,662 | 0 | 2,780,662 |