TECOM — Interim / Quarterly Report 2017

Mar 30, 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106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 | -5,825,506 | -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 | -61,286 | -61,286 | 0 | 0 | 0 | -61,286 | -5,837 | -67,123 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,025 | 1,025 | 81,891 | 81,891 | 0 | 82,916 | -698 | 82,218 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -60,261 | -60,261 | 81,891 | 81,891 | 0 | 21,630 | -6,535 | 15,095 |
| 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 | -60,261 | -60,261 | 81,891 | 81,891 | 0 | 21,630 | -19,186 | 2,444 |
| 期末餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 2,836 | -5,885,767 | -5,885,767 | -123,007 | -123,007 | -13,784 | 286,930 | 263,030 | 549,960 |

去年同期

| 民國105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 | -5,872,880 | -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 | 47,492 | 47,492 | 0 | 0 | 0 | 47,492 | 15,871 | 63,363 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -118 | -118 | 132,711 | 132,711 | 0 | 132,593 | -499 | 132,094 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 47,374 | 47,374 | 132,711 | 132,711 | 0 | 180,085 | 15,372 | 195,457 |
| 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 | 47,374 | 47,374 | 132,711 | 132,711 | 0 | 180,085 | -41,942 | 138,143 |
| 期末餘額 | 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 |