TECOM — Interim / Quarterly Report 2020

Nov 16, 2020

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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109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評價(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 | 1,486,659 | 1,666,667 | 3,153,326 | 2,679 | -2,823,064 | -2,823,064 | 41,046 | 41,046 | -13,784 | 360,203 | 253,262 | 613,465 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -35,635 | -35,635 | 0 | 0 | 0 | -35,635 | 145 | -35,490 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -95,952 | -95,952 | 0 | -95,952 | 0 | -95,952 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -35,635 | -35,635 | -95,952 | -95,952 | 0 | -131,587 | 145 | -131,442 |
| 減資彌補虧損 | -1,040,662 | -1,166,667 | -2,207,329 | 0 | 2,207,329 | 2,207,329 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,224 | -13,224 |
| 權益增加(減少)總額 | -1,040,662 | -1,166,667 | -2,207,329 | 0 | 2,171,694 | 2,171,694 | -95,952 | -95,952 | 0 | -131,587 | -13,079 | -144,666 |
| 期末餘額 | 445,997 | 500,000 | 945,997 | 2,679 | -651,370 | -651,370 | -54,906 | -54,906 | -13,784 | 228,616 | 240,183 | 468,799 |

去年同期

| 民國108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評價(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 | 1,486,659 | 1,666,667 | 3,153,326 | 2,836 | -2,703,977 | -2,703,977 | -87,601 | -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 | -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 | -87,601 | -13,784 | 348,382 | 248,209 | 596,591 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -86,305 | -86,305 | 0 | 0 | 0 | -86,305 | 117 | -86,188 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 72,918 | 72,918 | 0 | 72,918 | 0 | 72,918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -86,305 | -86,305 | 72,918 | 72,918 | 0 | -13,387 | 117 | -13,270 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -86,305 | -86,305 | 72,918 | 72,918 | 0 | -13,387 | 117 | -13,270 |
| 期末餘額 | 1,486,659 | 1,666,667 | 3,153,326 | 2,836 | -2,792,700 | -2,792,700 | -14,683 | -14,683 | -13,784 | 334,995 | 248,326 | 583,321 |