TECOM — Interim / Quarterly Report 2014

Nov 14, 2014

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103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 | 334 | -5,708,662 | -5,708,662 | -278,980 | -278,980 | -13,784 | 305,560 | 327,546 | 633,106 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -40,251 | -40,251 | 0 | 0 | 0 | -40,251 | 43,921 | 3,670 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -40,678 | -40,678 | 0 | -40,678 | 0 | -40,678 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -40,251 | -40,251 | -40,678 | -40,678 | 0 | -80,929 | 43,921 | -37,008 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -177 | 0 | 0 | 0 | 0 | 0 | -177 | 177 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,434 | -19,434 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -177 | -40,251 | -40,251 | -40,678 | -40,678 | 0 | -81,106 | 24,664 | -56,442 |
| 期末餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 157 | -5,748,913 | -5,748,913 | -319,658 | -319,658 | -13,784 | 224,454 | 352,210 | 576,664 |

去年同期

| 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 |