NTC — Interim / Quarterly Report 2020

Jul 27, 2020

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109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 | 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評價(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 | 2,875,544 | 2,875,544 | 2,906,976 | 541,722 | 917,229 | 1,458,951 | -18,984 | 169,544 | 150,560 | | 7,392,031 | | 7,392,031 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 55,183 | -55,183 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -345,065 | -345,065 | 0 | 0 | 0 | | -345,065 | | -345,065 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 343,891 | 343,891 | 0 | 0 | 0 | | 343,891 | | 343,891 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -18,065 | -45,418 | -63,483 | | -63,483 | | -63,483 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 343,891 | 343,891 | -18,065 | -45,418 | -63,483 | | 280,408 | | 280,408 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 55,183 | -56,357 | -1,174 | -18,065 | -45,418 | -63,483 | | -64,657 | | -64,657 |
| 期末餘額 | 2,875,544 | 2,875,544 | 2,906,976 | 596,905 | 860,872 | 1,457,777 | -37,049 | 124,126 | 87,077 | | 7,327,374 | | 7,327,374 |

去年同期

| 民國108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 | 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評價(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 | 470,659 | 955,346 | 1,426,005 | -10,535 | 179,854 | 169,319 | | 3,734,366 | | 3,734,366 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 71,063 | -71,063 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -518,886 | -518,886 | 0 | 0 | 0 | | -518,886 | | -518,886 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 214,396 | 214,396 | 0 | 0 | 0 | | 214,396 | | 214,396 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 24,383 | 8,839 | 33,222 | | 33,222 | | 33,222 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 214,396 | 214,396 | 24,383 | 8,839 | 33,222 | | 247,618 | | 247,618 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 15,430 | 15,430 | 0 | -15,430 | -15,430 | | 0 | | 0 |
| 其他 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | | 52 | | 52 |
| 權益增加(減少)總額 | 0 | 0 | 52 | 71,063 | -360,123 | -289,060 | 24,383 | -6,591 | 17,792 | | -271,216 | | -271,216 |
| 期末餘額 | 2,075,544 | 2,075,544 | 63,550 | 541,722 | 595,223 | 1,136,945 | 13,848 | 173,263 | 187,111 | | 3,463,150 | | 3,463,150 |