TECOM — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | -5,885,767 | -5,885,767 | 0 | -123,007 | -123,007 | -13,784 | 286,930 | 263,030 | 549,960 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 72,056 | 72,056 | -195,063 | 123,007 | -72,056 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 2,836 | -5,813,711 | -5,813,711 | -195,063 | 0 | -195,063 | -13,784 | 286,930 | 263,030 | 549,960 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -32,958 | -32,958 | 0 | 0 | 0 | 0 | -32,958 | -9,905 | -42,863 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 100,106 | 0 | 100,106 | 0 | 100,106 | 0 | 100,106 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -32,958 | -32,958 | 100,106 | 0 | 100,106 | 0 | 67,148 | -9,905 | 57,243 |
| 減資彌補虧損 | -1,486,659 | -1,666,667 | -3,153,326 | 0 | 3,153,326 | 3,153,326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,612 | -6,612 |
| 權益增加(減少)總額 | -1,486,659 | -1,666,667 | -3,153,326 | 0 | 3,120,368 | 3,120,368 | 100,106 | 0 | 100,106 | 0 | 67,148 | -16,517 | 50,631 |
| 期末餘額 | 1,486,659 | 1,666,667 | 3,153,326 | 2,836 | -2,693,343 | -2,693,343 | -94,957 | 0 | -94,957 | -13,784 | 354,078 | 246,513 | 600,591 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | -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 | 0 | -39,022 | -1,353 | -40,375 |
| 本期其他綜合損益 | 0 | 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 | 0 | 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 | 0 | -12,651 | -12,651 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -39,022 | -39,022 | 0 | 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 | 0 | -107,724 | -107,724 | -13,784 | 323,452 | 268,212 | 591,664 |