TECOM — Interim / Quarterly Report 2015

Aug 14, 2015

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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,836 | -5,794,638 | -5,794,638 | -329,098 | -329,098 | -13,784 | 171,968 | 358,186 | 530,154 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -42,021 | -42,021 | 0 | 0 | 0 | -42,021 | -3,088 | -45,109 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 26,728 | 26,728 | 0 | 26,728 | 0 | 26,728 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -42,021 | -42,021 | 26,728 | 26,728 | 0 | -15,293 | -3,088 | -18,381 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,315 | -37,315 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -42,021 | -42,021 | 26,728 | 26,728 | 0 | -15,293 | -40,403 | -55,696 |
| 期末餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 2,836 | -5,836,659 | -5,836,659 | -302,370 | -302,370 | -13,784 | 156,675 | 317,783 | 474,458 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 9,937 | 9,937 | 0 | 0 | 0 | 9,937 | 31,924 | 41,861 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -23,956 | -23,956 | 0 | -23,956 | 0 | -23,956 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 9,937 | 9,937 | -23,956 | -23,956 | 0 | -14,019 | 31,924 | 17,905 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 264 | 0 | 0 | 0 | 0 | 0 | 264 | -264 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,974 | -21,974 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 264 | 9,937 | 9,937 | -23,956 | -23,956 | 0 | -13,755 | 9,686 | -4,069 |
| 期末餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 598 | -5,698,725 | -5,698,725 | -302,936 | -302,936 | -13,784 | 291,805 | 337,232 | 629,037 |