TECOM — Interim / Quarterly Report 2019

May 15, 2019

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108年第1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評價(損)益 | 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 | 1,486,659 | 1,666,667 | 3,153,326 | 2,836 | -2,703,977 | -2,703,977 | -87,601 | 0 | -87,601 | -13,784 | 350,800 | 248,209 | 599,009 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -2,418 | -2,418 | 0 | 0 | 0 | 0 | -2,418 | 0 | -2,418 |
| 期初重編後餘額 | 1,486,659 | 1,666,667 | 3,153,326 | 2,836 | -2,706,395 | -2,706,395 | -87,601 | 0 | -87,601 | -13,784 | 348,382 | 248,209 | 596,591 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -32,372 | -32,372 | 0 | 0 | 0 | 0 | -32,372 | -2,670 | -35,042 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 94,352 | 0 | 94,352 | 0 | 94,352 | 0 | 94,352 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -32,372 | -32,372 | 94,352 | 0 | 94,352 | 0 | 61,980 | -2,670 | 59,310 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -32,372 | -32,372 | 94,352 | 0 | 94,352 | 0 | 61,980 | -2,670 | 59,310 |
| 期末餘額 | 1,486,659 | 1,666,667 | 3,153,326 | 2,836 | -2,738,767 | -2,738,767 | 6,751 | 0 | 6,751 | -13,784 | 410,362 | 245,539 | 655,901 |

去年同期

| 民國107年第1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評價(損)益 | 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 | -33,571 | -33,571 | 0 | 0 | 0 | 0 | -33,571 | -7,294 | -40,865 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -19,374 | 0 | -19,374 | 0 | -19,374 | 0 | -19,374 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -33,571 | -33,571 | -19,374 | 0 | -19,374 | 0 | -52,945 | -7,294 | -60,239 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -33,571 | -33,571 | -19,374 | 0 | -19,374 | 0 | -52,945 | -7,294 | -60,239 |
| 期末餘額 | 2,973,318 | 3,333,334 | 6,306,652 | 2,836 | -5,847,282 | -5,847,282 | -214,437 | 0 | -214,437 | -13,784 | 233,985 | 255,736 | 489,721 |