TECO — Annual Report 2018

Mar 29, 2019

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 | 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 | 20,026,929 | 20,026,929 | 7,628,542 | 6,078,219 | 3,640,779 | 12,750,338 | 22,469,336 | -1,759,357 | 0 | 3,785,878 | 2,026,521 | -321,563 | 51,829,765 | 6,044,372 | 57,874,137 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 1,937,121 | 1,937,121 | 0 | 1,848,757 | -3,785,878 | -1,937,121 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 20,026,929 | 20,026,929 | 7,628,542 | 6,078,219 | 3,640,779 | 14,687,459 | 24,406,457 | -1,759,357 | 1,848,757 | 0 | 89,400 | -321,563 | 51,829,765 | 6,044,372 | 57,874,137 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 309,235 | 0 | -309,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,722,316 | -1,722,316 | 0 | 0 | 0 | 0 | 0 | -1,722,316 | 0 | -1,722,316 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 18,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,673 | 0 | 18,673 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,150,089 | 3,150,089 | 0 | 0 | 0 | 0 | 0 | 3,150,089 | 325,880 | 3,475,969 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -40,562 | -40,562 | -142,367 | 585,378 | 0 | 443,011 | 0 | 402,449 | 30,562 | 433,011 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,109,527 | 3,109,527 | -142,367 | 585,378 | 0 | 443,011 | 0 | 3,552,538 | 356,442 | 3,908,980 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,588,559 | -1,588,559 |
| 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 | 0 | -572,647 | -572,647 | 0 | 572,647 | 0 | 572,647 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 18,673 | 309,235 | 0 | 505,329 | 814,564 | -142,367 | 1,158,025 | 0 | 1,015,658 | 0 | 1,848,895 | -1,232,117 | 616,778 |
| 期末餘額 | 20,026,929 | 20,026,929 | 7,647,215 | 6,387,454 | 3,640,779 | 15,192,788 | 25,221,021 | -1,901,724 | 3,006,782 | 0 | 1,105,058 | -321,563 | 53,678,660 | 4,812,255 | 58,490,915 |

去年同期

| 民國106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 | 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 | 20,026,929 | 20,026,929 | 7,671,889 | 5,730,071 | 3,640,779 | 11,816,689 | 21,187,539 | -1,051,753 | 0 | 2,218,526 | 1,166,773 | -321,563 | 49,731,567 | 5,992,976 | 55,724,543 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 348,148 | 0 | -348,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,762,370 | -1,762,370 | 0 | 0 | 0 | 0 | 0 | -1,762,370 | 0 | -1,762,370 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -43,347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,347 | 0 | -43,347 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,092,358 | 3,092,358 | 0 | 0 | 0 | 0 | 0 | 3,092,358 | 451,890 | 3,544,248 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -48,191 | -48,191 | -707,604 | 0 | 1,567,352 | 859,748 | 0 | 811,557 | -29,768 | 781,789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,044,167 | 3,044,167 | -707,604 | 0 | 1,567,352 | 859,748 | 0 | 3,903,915 | 422,122 | 4,326,037 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -370,726 | -370,726 |
| 權益增加(減少)總額 | 0 | 0 | -43,347 | 348,148 | 0 | 933,649 | 1,281,797 | -707,604 | 0 | 1,567,352 | 859,748 | 0 | 2,098,198 | 51,396 | 2,149,594 |
| 期末餘額 | 20,026,929 | 20,026,929 | 7,628,542 | 6,078,219 | 3,640,779 | 12,750,338 | 22,469,336 | -1,759,357 | 0 | 3,785,878 | 2,026,521 | -321,563 | 51,829,765 | 6,044,372 | 57,874,137 |