TECOM — Interim / Quarterly Report 2013

Nov 14, 2013

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102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 股本合計 | 資本公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 2,973,318 | 3,333,334 | 6,306,652 | 0 | -5,719,162 | -5,719,162 | -287,887 | -287,887 | -13,784 | 285,819 | 305,184 | 591,003 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 14,721 | 14,721 | 0 | 0 | 0 | 14,721 | 20,655 | 35,376 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 18,854 | 18,854 | 0 | 18,854 | 0 | 18,854 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 14,721 | 14,721 | 18,854 | 18,854 | 0 | 33,575 | 20,655 | 54,230 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,732 | -11,732 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 14,721 | 14,721 | 18,854 | 18,854 | 0 | 33,575 | 8,923 | 42,498 |
| 期末餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 0 | -5,704,441 | -5,704,441 | -269,033 | -269,033 | -13,784 | 319,394 | 314,107 | 633,501 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 股本合計 | 資本公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 2,973,318 | 0 | 2,973,318 | 0 | -2,205,903 | -2,205,903 | -298,151 | -298,151 | -13,784 | 455,480 | 852,756 | 1,308,236 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -516,289 | -516,289 | 0 | 0 | 0 | -516,289 | 15,820 | -500,469 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 6,712 | 6,712 | 0 | 6,712 | 0 | 6,712 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -516,289 | -516,289 | 6,712 | 6,712 | 0 | -509,577 | 15,820 | -493,757 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -558,330 | -558,330 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -516,289 | -516,289 | 6,712 | 6,712 | 0 | -509,577 | -542,510 | -1,052,087 |
| 期末餘額 | 2,973,318 | 0 | 2,973,318 | 0 | -2,722,192 | -2,722,192 | -291,439 | -291,439 | -13,784 | -54,097 | 310,246 | 256,149 |