TECOM — Interim / Quarterly Report 2018

Apr 1, 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107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 | -46,896 | -46,896 | 0 | 0 | 0 | 0 | -46,896 | -8,610 | -55,506 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 3,304 | 3,304 | 107,462 | 0 | 107,462 | 0 | 110,766 | -176 | 110,590 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -43,592 | -43,592 | 107,462 | 0 | 107,462 | 0 | 63,870 | -8,786 | 55,084 |
| 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 | -6,035 | -6,035 |
| 權益增加(減少)總額 | -1,486,659 | -1,666,667 | -3,153,326 | 0 | 3,109,734 | 3,109,734 | 107,462 | 0 | 107,462 | 0 | 63,870 | -14,821 | 49,049 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 | -61,286 | -61,286 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | -12,651 | -12,651 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -60,261 | -60,261 | 0 | 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 | 0 | -123,007 | -123,007 | -13,784 | 286,930 | 263,030 | 549,960 |