NTC — Interim / Quarterly Report 2015

Jan 28, 2016

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104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 | 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 | 259,319 | 471,650 | 730,969 | 44,058 | 44,058 | | 2,914,069 | | 2,914,069 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,309 | -34,309 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -249,065 | -249,065 | 0 | 0 | | -249,065 | | -249,065 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 469,022 | 469,022 | 0 | 0 | | 469,022 | | 469,022 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -29,644 | -29,644 | 17,419 | 17,419 | | -12,225 | | -12,225 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 439,378 | 439,378 | 17,419 | 17,419 | | 456,797 | | 456,797 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 34,309 | 156,004 | 190,313 | 17,419 | 17,419 | | 207,732 | | 207,732 |
| 期末餘額 | 2,075,544 | 2,075,544 | 63,498 | 293,628 | 627,654 | 921,282 | 61,477 | 61,477 | | 3,121,801 | | 3,121,801 |

去年同期

| 民國103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 |
| 特別盈餘公積迴轉 | 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 | -413 | 0 | 0 | 0 | 0 | 0 | 0 | | -413 | | -413 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 343,090 | 343,090 | 0 | 0 | | 343,090 | | 343,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,134 | -6,134 | 19,872 | 19,872 | | 13,738 | | 13,738 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 336,956 | 336,956 | 19,872 | 19,872 | | 356,828 | | 356,828 |
| 權益增加（減少）總額 | 0 | 0 | -413 | 25,922 | -76,488 | 138,457 | 87,891 | 19,872 | 19,872 | | 107,350 | | 107,350 |
| 期末餘額 | 2,075,544 | 2,075,544 | 63,498 | 259,319 | 0 | 471,650 | 730,969 | 44,058 | 44,058 | | 2,914,069 | | 2,914,069 |