TECOM — Interim / Quarterly Report 2017

Nov 14, 2017

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106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 | 2,836 | -5,825,506 | -5,825,506 | -204,898 | -204,898 | -13,784 | 265,300 | 282,216 | 547,516 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -39,022 | -39,022 | 0 | 0 | 0 | -39,022 | -1,353 | -40,375 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 97,174 | 97,174 | 0 | 97,174 | 0 | 97,174 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -39,022 | -39,022 | 97,174 | 97,174 | 0 | 58,152 | -1,353 | 56,799 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,651 | -12,651 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -39,022 | -39,022 | 97,174 | 97,174 | 0 | 58,152 | -14,004 | 44,148 |
| 期末餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 2,836 | -5,864,528 | -5,864,528 | -107,724 | -107,724 | -13,784 | 323,452 | 268,212 | 591,664 |

去年同期

| 民國105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 | 2,836 | -5,872,880 | -5,872,880 | -337,609 | -337,609 | -13,784 | 85,215 | 324,158 | 409,373 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 46,320 | 46,320 | 0 | 0 | 0 | 46,320 | 8,931 | 55,251 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 159,120 | 159,120 | 0 | 159,120 | 0 | 159,120 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 46,320 | 46,320 | 159,120 | 159,120 | 0 | 205,440 | 8,931 | 214,371 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,314 | -57,314 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 46,320 | 46,320 | 159,120 | 159,120 | 0 | 205,440 | -48,383 | 157,057 |
| 期末餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 2,836 | -5,826,560 | -5,826,560 | -178,489 | -178,489 | -13,784 | 290,655 | 275,775 | 566,430 |