TECO — Interim / Quarterly Report 2019

May 14, 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 | 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評價(損)益 | 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 | 7,647,215 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -269,228 | -269,228 | 0 | 0 | 0 | 0 | 0 | -269,228 | -208,421 | -477,649 |
| 期初重編後餘額 | 20,026,929 | 20,026,929 | 7,647,215 | 6,387,454 | 3,640,779 | 14,923,560 | 24,951,793 | -1,901,724 | 3,006,782 | 0 | 1,105,058 | -321,563 | 53,409,432 | 4,603,834 | 58,013,266 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 634,584 | 634,584 | 0 | 0 | 0 | 0 | 0 | 634,584 | 71,838 | 706,422 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196,003 | 2,234,567 | 0 | 2,430,570 | 0 | 2,430,570 | 57,648 | 2,488,218 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 634,584 | 634,584 | 196,003 | 2,234,567 | 0 | 2,430,570 | 0 | 3,065,154 | 129,486 | 3,194,640 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -675,840 | -675,840 | 0 | -675,840 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,995 | 4,995 |
| 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 | 21,280 | 21,280 | 0 | -21,280 | 0 | -21,280 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 8 | 0 | 0 | 655,864 | 655,864 | 196,003 | 2,213,287 | 0 | 2,409,290 | -675,840 | 2,389,322 | 134,481 | 2,523,803 |
| 期末餘額 | 20,026,929 | 20,026,929 | 7,647,223 | 6,387,454 | 3,640,779 | 15,579,424 | 25,607,657 | -1,705,721 | 5,220,069 | 0 | 3,514,348 | -997,403 | 55,798,754 | 4,738,315 | 60,537,069 |

去年同期

| 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 | 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評價(損)益 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 537,261 | 537,261 | 0 | 0 | 0 | 0 | 0 | 537,261 | 54,305 | 591,566 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,625 | -3,625 | -90,292 | 685,944 | 0 | 595,652 | 0 | 592,027 | 11,894 | 603,921 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 533,636 | 533,636 | -90,292 | 685,944 | 0 | 595,652 | 0 | 1,129,288 | 66,199 | 1,195,487 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,077 | 20,077 |
| 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 | 82,796 | 82,796 | 0 | -82,796 | 0 | -82,796 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 156 | 0 | 0 | 616,432 | 616,432 | -90,292 | 603,148 | 0 | 512,856 | 0 | 1,129,444 | 86,276 | 1,215,720 |
| 期末餘額 | 20,026,929 | 20,026,929 | 7,628,698 | 6,078,219 | 3,640,779 | 15,303,891 | 25,022,889 | -1,849,649 | 2,451,905 | 0 | 602,256 | -321,563 | 52,959,209 | 6,130,648 | 59,089,857 |