TECOM — Interim / Quarterly Report 2013

May 15, 2013

公開資訊觀測站

合併權益變動表

本資料由東訊公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年第1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 | -47,287 | -47,287 | 0 | 0 | 0 | -47,287 | 910 | -46,377 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 95,238 | 95,238 | 0 | 95,238 | 0 | 95,238 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -47,287 | -47,287 | 95,238 | 95,238 | 0 | 47,951 | 910 | 48,861 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -47,287 | -47,287 | 95,238 | 95,238 | 0 | 47,951 | 910 | 48,861 |
| 期末餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 0 | -5,766,449 | -5,766,449 | -192,649 | -192,649 | -13,784 | 333,770 | 306,094 | 639,864 |

去年同期

| 民國101年第1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 | -98,004 | -98,004 | 0 | 0 | 0 | -98,004 | 1,200 | -96,804 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 34,026 | 34,026 | 0 | 34,026 | 0 | 34,026 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -98,004 | -98,004 | 34,026 | 34,026 | 0 | -63,978 | 1,200 | -62,778 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -558,291 | -558,291 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -98,004 | -98,004 | 34,026 | 34,026 | 0 | -63,978 | -557,091 | -621,069 |
| 期末餘額 | 2,973,318 | 0 | 2,973,318 | 0 | -2,303,907 | -2,303,907 | -264,125 | -264,125 | -13,784 | 391,502 | 295,665 | 687,167 |