TFC — Interim / Quarterly Report 2018

Mar 31, 2020

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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 9,800,000 | 9,800,000 | 2,232,791 | 3,683,109 | 31,449,960 | 1,961,271 | 37,094,340 | -147,327 | 0 | 112,648 | -34,679 | | 49,092,452 | | 49,092,452 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 105,060 | 105,060 | 0 | 946,293 | -112,648 | 833,645 | | 938,705 | | 938,705 |
| 期初重編後餘額 | 9,800,000 | 9,800,000 | 2,232,791 | 3,683,109 | 31,449,960 | 2,066,331 | 37,199,400 | -147,327 | 946,293 | 0 | 798,966 | | 50,031,157 | | 50,031,157 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 426,292 | 426,292 | 0 | 0 | 0 | 0 | | 426,292 | | 426,292 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 26,006 | 26,006 | -169,676 | -25,766 | 0 | -195,442 | | -169,436 | | -169,436 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 452,298 | 452,298 | -169,676 | -25,766 | 0 | -195,442 | | 256,856 | | 256,856 |
| 其他 | 0 | 0 | 9,700 | 0 | -23,608 | 23,608 | 0 | 0 | 0 | 0 | 0 | | 9,700 | | 9,700 |
| 權益增加(減少)總額 | 0 | 0 | 9,700 | 0 | -23,608 | 475,906 | 452,298 | -169,676 | -25,766 | 0 | -195,442 | | 266,556 | | 266,556 |
| 期末餘額 | 9,800,000 | 9,800,000 | 2,242,491 | 3,683,109 | 31,426,352 | 2,542,237 | 37,651,698 | -317,003 | 920,527 | 0 | 603,524 | | 50,297,713 | | 50,297,713 |

去年同期

| 民國106年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 9,800,000 | 9,800,000 | 2,232,791 | 3,683,109 | 33,590,309 | 286,015 | 37,559,433 | 532,135 | 62,919 | 595,054 | | 50,187,278 | | 50,187,278 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 507,052 | 507,052 | 0 | 0 | 0 | | 507,052 | | 507,052 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -519,751 | 6,538 | -513,213 | | -513,213 | | -513,213 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 507,052 | 507,052 | -519,751 | 6,538 | -513,213 | | -6,161 | | -6,161 |
| 其他 | 0 | 0 | 0 | 0 | -29,172 | 29,172 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -29,172 | 536,224 | 507,052 | -519,751 | 6,538 | -513,213 | | -6,161 | | -6,161 |
| 期末餘額 | 9,800,000 | 9,800,000 | 2,232,791 | 3,683,109 | 33,561,137 | 822,239 | 38,066,485 | 12,384 | 69,457 | 81,841 | | 50,181,117 | | 50,181,117 |