NTC — Interim / Quarterly Report 2020

Apr 30, 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 11,215 | 11,215 | 0 | 0 | 0 | | 11,215 | | 11,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,187 | -66,012 | -72,199 | | -72,199 | | -72,199 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 11,215 | 11,215 | -6,187 | -66,012 | -72,199 | | -60,984 | | -60,984 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 11,215 | 11,215 | -6,187 | -66,012 | -72,199 | | -60,984 | | -60,984 |
| 期末餘額 | 2,875,544 | 2,875,544 | 2,906,976 | 541,722 | 928,444 | 1,470,166 | -25,171 | 103,532 | 78,361 | | 7,331,047 | | 7,331,047 |

去年同期

| 民國108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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 30,727 | 30,727 | 0 | 0 | 0 | | 30,727 | | 30,727 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 18,523 | 67,119 | 85,642 | | 85,642 | | 85,642 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 30,727 | 30,727 | 18,523 | 67,119 | 85,642 | | 116,369 | | 116,369 |
| 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 | 4,217 | 4,217 | 0 | -4,217 | -4,217 | | 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 | 0 | 34,944 | 34,944 | 18,523 | 62,902 | 81,425 | | 116,421 | | 116,421 |
| 期末餘額 | 2,075,544 | 2,075,544 | 63,550 | 470,659 | 990,290 | 1,460,949 | 7,988 | 242,756 | 250,744 | | 3,850,787 | | 3,850,787 |