TECOM — Interim / Quarterly Report 2015

Mar 31, 2016

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 | -78,731 | -78,731 | 0 | 0 | 0 | -78,731 | 2,032 | -76,699 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 489 | 489 | -8,511 | -8,511 | 0 | -8,022 | 628 | -7,394 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -78,242 | -78,242 | -8,511 | -8,511 | 0 | -86,753 | 2,660 | -84,093 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,688 | -36,688 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -78,242 | -78,242 | -8,511 | -8,511 | 0 | -86,753 | -34,028 | -120,781 |
| 期末餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 2,836 | -5,872,880 | -5,872,880 | -337,609 | -337,609 | -13,784 | 85,215 | 324,158 | 409,373 |

去年同期

| 民國103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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 2,502 | 0 | 0 | 0 | 0 | 0 | 2,502 | 177 | 2,679 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -85,976 | -85,976 | 0 | 0 | 0 | -85,976 | 49,897 | -36,079 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -50,118 | -50,118 | 0 | -50,118 | 0 | -50,118 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -85,976 | -85,976 | -50,118 | -50,118 | 0 | -136,094 | 49,897 | -86,197 |
| 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 | 2,502 | -85,976 | -85,976 | -50,118 | -50,118 | 0 | -133,592 | 30,640 | -102,952 |
| 期末餘額 | 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 |