TECOM — Interim / Quarterly Report 2018

Aug 14, 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 | 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 | -25,818 | -25,818 | 0 | 0 | 0 | 0 | -25,818 | -8,708 | -34,526 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 8,096 | 0 | 8,096 | 0 | 8,096 | 0 | 8,096 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -25,818 | -25,818 | 8,096 | 0 | 8,096 | 0 | -17,722 | -8,708 | -26,430 |
| 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 | 0 | 0 | 0 | 0 | -25,818 | -25,818 | 8,096 | 0 | 8,096 | 0 | -17,722 | -15,320 | -33,042 |
| 期末餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 2,836 | -5,839,529 | -5,839,529 | -186,967 | 0 | -186,967 | -13,784 | 269,208 | 247,710 | 516,918 |

去年同期

| 民國106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 | 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 | -30,476 | -30,476 | 0 | 0 | 0 | 0 | -30,476 | 1,707 | -28,769 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,061 | 125,061 | 0 | 125,061 | 0 | 125,061 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -30,476 | -30,476 | 0 | 125,061 | 125,061 | 0 | 94,585 | 1,707 | 96,292 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,652 | -12,652 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -30,476 | -30,476 | 0 | 125,061 | 125,061 | 0 | 94,585 | -10,945 | 83,640 |
| 期末餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 2,836 | -5,855,982 | -5,855,982 | 0 | -79,837 | -79,837 | -13,784 | 359,885 | 271,271 | 631,156 |