NTC — Interim / Quarterly Report 2017

Oct 26, 2017

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106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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 340,530 | 786,274 | 1,126,804 | 29,280 | 83,348 | 112,628 | | 3,378,474 | | 3,378,474 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 61,316 | -61,316 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -498,131 | -498,131 | 0 | 0 | 0 | | -498,131 | | -498,131 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 543,506 | 543,506 | 0 | 0 | 0 | | 543,506 | | 543,506 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -21,969 | 173,828 | 151,859 | | 151,859 | | 151,859 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 543,506 | 543,506 | -21,969 | 173,828 | 151,859 | | 695,365 | | 695,365 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 61,316 | -15,941 | 45,375 | -21,969 | 173,828 | 151,859 | | 197,234 | | 197,234 |
| 期末餘額 | 2,075,544 | 2,075,544 | 63,498 | 401,846 | 770,333 | 1,172,179 | 7,311 | 257,176 | 264,487 | | 3,575,708 | | 3,575,708 |

去年同期

| 民國105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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 293,628 | 627,654 | 921,282 | 61,477 | 0 | 61,477 | | 3,121,801 | | 3,121,801 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 46,902 | -46,902 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -373,598 | -373,598 | 0 | 0 | 0 | | -373,598 | | -373,598 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 482,815 | 482,815 | 0 | 0 | 0 | | 482,815 | | 482,815 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -41,176 | 97,254 | 56,078 | | 56,078 | | 56,078 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 482,815 | 482,815 | -41,176 | 97,254 | 56,078 | | 538,893 | | 538,893 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 46,902 | 62,315 | 109,217 | -41,176 | 97,254 | 56,078 | | 165,295 | | 165,295 |
| 期末餘額 | 2,075,544 | 2,075,544 | 63,498 | 340,530 | 689,969 | 1,030,499 | 20,301 | 97,254 | 117,555 | | 3,287,096 | | 3,287,096 |