NTC — Interim / Quarterly Report 2014

Jul 31, 2014

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103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 63,911 | 233,397 | 76,488 | 333,193 | 643,078 | 24,186 | 24,186 | | 2,806,719 | | 2,806,719 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,922 | 0 | -25,922 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -76,488 | 76,488 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -249,065 | -249,065 | 0 | 0 | | -249,065 | | -249,065 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -141 | 0 | 0 | 0 | 0 | 0 | 0 | | -141 | | -141 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 224,720 | 224,720 | 0 | 0 | | 224,720 | | 224,720 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,558 | 2,558 | | 2,558 | | 2,558 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 224,720 | 224,720 | 2,558 | 2,558 | | 227,278 | | 227,278 |
| 權益增加（減少）總額 | 0 | 0 | -141 | 25,922 | -76,488 | 26,221 | -24,345 | 2,558 | 2,558 | | -21,928 | | -21,928 |
| 期末餘額 | 2,075,544 | 2,075,544 | 63,770 | 259,319 | 0 | 359,414 | 618,733 | 26,744 | 26,744 | | 2,784,791 | | 2,784,791 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 180,291 | 180,291 | 0 | 0 | | 180,291 | | 180,291 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,833 | 42,833 | | 42,833 | | 42,833 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 180,291 | 180,291 | 42,833 | 42,833 | | 223,124 | | 223,124 |
| 權益增加（減少）總額 | 0 | 0 | 250 | 62,770 | 29,557 | -264,949 | -172,622 | 42,833 | 42,833 | | -129,539 | | -129,539 |
| 期末餘額 | 2,075,544 | 2,075,544 | 63,748 | 233,397 | 76,488 | 253,255 | 563,140 | 13,276 | 13,276 | | 2,715,708 | | 2,715,708 |