NTC — Interim / Quarterly Report 2018

Apr 24, 2018

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107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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 401,846 | 896,014 | 1,297,860 | -165 | 0 | 226,224 | 226,059 | | 3,662,961 | | 3,662,961 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 493 | 493 | 0 | 379,242 | -226,224 | 153,018 | | 153,511 | | 153,511 |
| 期初重編後餘額 | 2,075,544 | 2,075,544 | 63,498 | 401,846 | 896,507 | 1,298,353 | -165 | 379,242 | 0 | 379,077 | | 3,816,472 | | 3,816,472 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 99,730 | 99,730 | 0 | 0 | 0 | 0 | | 99,730 | | 99,730 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -14,640 | -101,169 | 0 | -115,809 | | -115,809 | | -115,809 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 99,730 | 99,730 | -14,640 | -101,169 | 0 | -115,809 | | -16,079 | | -16,079 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 99,730 | 99,730 | -14,640 | -101,169 | 0 | -115,809 | | -16,079 | | -16,079 |
| 期末餘額 | 2,075,544 | 2,075,544 | 63,498 | 401,846 | 996,237 | 1,398,083 | -14,805 | 278,073 | 0 | 263,268 | | 3,800,393 | | 3,800,393 |

去年同期

| 民國106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 | 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利益（損失） | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 91,124 | 91,124 | 0 | 0 | 0 | | 91,124 | | 91,124 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -39,661 | 34,766 | -4,895 | | -4,895 | | -4,895 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 91,124 | 91,124 | -39,661 | 34,766 | -4,895 | | 86,229 | | 86,229 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 91,124 | 91,124 | -39,661 | 34,766 | -4,895 | | 86,229 | | 86,229 |
| 期末餘額 | 2,075,544 | 2,075,544 | 63,498 | 340,530 | 877,398 | 1,217,928 | -10,381 | 118,114 | 107,733 | | 3,464,703 | | 3,464,703 |