TECO — Interim / Quarterly Report 2017

Mar 29, 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 | 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 | 20,026,929 | 20,026,929 | 7,671,889 | 5,730,071 | 3,640,779 | 11,816,689 | 21,187,539 | -1,051,753 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,762,370 | -1,762,370 | 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 | -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 | 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 | 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 | 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 | -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 | 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 | 3,785,878 | 2,026,521 | -321,563 | 51,829,765 | 6,044,372 | 57,874,137 |

去年同期

| 民國105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 | 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 | 20,026,929 | 20,026,929 | 7,638,417 | 5,412,342 | 3,640,779 | 10,310,158 | 19,363,279 | 13,030 | 743,950 | 756,980 | -321,563 | 47,464,042 | 3,968,462 | 51,432,504 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 317,729 | 0 | -317,729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,602,154 | -1,602,154 | 0 | 0 | 0 | 0 | -1,602,154 | 0 | -1,602,154 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 33,472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,472 | 0 | 33,472 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,481,480 | 3,481,480 | 0 | 0 | 0 | 0 | 3,481,480 | 555,518 | 4,036,998 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -55,066 | -55,066 | -1,064,783 | 1,474,576 | 409,793 | 0 | 354,727 | -31,435 | 323,292 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,426,414 | 3,426,414 | -1,064,783 | 1,474,576 | 409,793 | 0 | 3,836,207 | 524,083 | 4,360,290 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,500,431 | 1,500,431 |
| 權益增加（減少）總額 | 0 | 0 | 33,472 | 317,729 | 0 | 1,506,531 | 1,824,260 | -1,064,783 | 1,474,576 | 409,793 | 0 | 2,267,525 | 2,024,514 | 4,292,039 |
| 期末餘額 | 20,026,929 | 20,026,929 | 7,671,889 | 5,730,071 | 3,640,779 | 11,816,689 | 21,187,539 | -1,051,753 | 2,218,526 | 1,166,773 | -321,563 | 49,731,567 | 5,992,976 | 55,724,543 |