TFC — Interim / Quarterly Report 2015

May 14, 2015

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104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 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 9,800,000 | 0 | 0 | 0 | 0 | 0 | 9,800,000 | 2,234,334 | 3,133,567 | 33,590,944 | 3,202,974 | 39,927,485 | 368,104 | 0 | 62,692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 430,796 | 0 | 52,392,615 | 0 | 0 | 52,392,615 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,379 | 47,379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,379 | 0 | 0 | 47,379 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -102,127 | 0 | -4,601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106,728 | 0 | -106,728 | 0 | 0 | -106,728 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,379 | 47,379 | -102,127 | 0 | -4,601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106,728 | 0 | -59,349 | 0 | 0 | -59,349 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,379 | 47,379 | -102,127 | 0 | -4,601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106,728 | 0 | -59,349 | 0 | 0 | -59,349 |
| 期末餘額 | 9,800,000 | 0 | 0 | 0 | 0 | 0 | 9,800,000 | 2,234,334 | 3,133,567 | 33,590,944 | 3,250,353 | 39,974,864 | 265,977 | 0 | 58,091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324,068 | 0 | 52,333,266 | 0 | 0 | 52,333,266 |

去年同期

| 民國103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 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 9,800,000 | 0 | 0 | 0 | 0 | 0 | 9,800,000 | 2,234,334 | 2,902,726 | 33,609,707 | 2,308,409 | 38,820,842 | -163,975 | 0 | 83,171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80,804 | 0 | 50,774,372 | 0 | 0 | 50,774,372 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,504 | 103,504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,504 | 0 | 0 | 103,504 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175,432 | 0 | -11,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,189 | 0 | 164,189 | 0 | 0 | 164,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,504 | 103,504 | 175,432 | 0 | -11,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,189 | 0 | 267,693 | 0 | 0 | 267,693 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,504 | 103,504 | 175,432 | 0 | -11,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,189 | 0 | 267,693 | 0 | 0 | 267,693 |
| 期末餘額 | 9,800,000 | 0 | 0 | 0 | 0 | 0 | 9,800,000 | 2,234,334 | 2,902,726 | 33,609,707 | 2,411,913 | 38,924,346 | 11,457 | 0 | 71,928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,385 | 0 | 51,042,065 | 0 | 0 | 51,042,065 |