TECOM — Interim / Quarterly Report 2013

Mar 31, 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102年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 6,204 | 6,204 | 0 | 0 | 0 | 6,204 | 34,010 | 40,214 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 4,296 | 4,296 | 8,907 | 8,907 | 0 | 13,203 | 0 | 13,203 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 10,500 | 10,500 | 8,907 | 8,907 | 0 | 19,407 | 34,010 | 53,417 |
| 股份基礎給付 | 0 | 0 | 0 | 334 | 0 | 0 | 0 | 0 | 0 | 334 | 84 | 418 |
| 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 | 334 | 10,500 | 10,500 | 8,907 | 8,907 | 0 | 19,741 | 22,362 | 42,103 |
| 期末餘額 | 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 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -671,806 | -671,806 | 0 | 0 | 0 | -671,806 | 20,520 | -651,286 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -8,120 | -8,120 | 10,264 | 10,264 | 0 | 2,144 | -1,087 | 1,057 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -679,926 | -679,926 | 10,264 | 10,264 | 0 | -669,662 | 19,433 | -650,229 |
| 特別股發行 | 0 | 3,333,334 | 3,333,334 | 0 | -2,833,333 | -2,833,333 | 0 | 0 | 0 | 500,001 | 0 | 500,001 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -567,005 | -567,005 |
| 權益增加（減少）總額 | 0 | 3,333,334 | 3,333,334 | 0 | -3,513,259 | -3,513,259 | 10,264 | 10,264 | 0 | -169,661 | -547,572 | -717,233 |
| 期末餘額 | 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 |