NTC — Interim / Quarterly Report 2014

May 9, 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 | 63,911 | 233,397 | 76,488 | 333,193 | 643,078 | 24,186 | 24,186 | | 2,806,719 | | 2,806,719 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 616 | 0 | 0 | 0 | 0 | 0 | 0 | | 616 | | 616 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,241 | 44,241 | 0 | 0 | | 44,241 | | 44,241 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,580 | 17,580 | | 17,580 | | 17,580 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,241 | 44,241 | 17,580 | 17,580 | | 61,821 | | 61,821 |
| 權益增加（減少）總額 | 0 | 0 | 616 | 0 | 0 | 44,241 | 44,241 | 17,580 | 17,580 | | 62,437 | | 62,437 |
| 期末餘額 | 2,075,544 | 2,075,544 | 64,527 | 233,397 | 76,488 | 377,434 | 687,319 | 41,766 | 41,766 | | 2,869,156 | | 2,869,156 |

去年同期

| 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 | | 2,845,247 | | 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 | | 763 | | 763 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 65,625 | 65,625 | 0 | 0 | | 65,625 | | 65,625 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,807 | 31,807 | | 31,807 | | 31,807 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,625 | 65,625 | 31,807 | 31,807 | | 97,432 | | 97,432 |
| 權益增加（減少）總額 | 0 | 0 | 763 | 0 | 0 | 65,625 | 65,625 | 31,807 | 31,807 | | 98,195 | | 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 | | 2,943,442 | | 2,943,442 |