TMT — Annual Report 2013

Mar 27, 2014

公開資訊觀測站

合併權益變動表

本資料由達邁公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,173,882 | 1,173,882 | 355,678 | 30,502 | 0 | 237,930 | 268,432 | -129 | -129 | | 1,797,863 | 31,357 | 1,829,220 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,604 | 0 | -17,604 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 129 | -129 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -117,389 | -117,389 | 0 | 0 | | -117,389 | 0 | -117,389 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 99,357 | 99,357 | 0 | 0 | | 99,357 | -6,302 | 93,055 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -767 | -767 | 404 | 404 | | -363 | 0 | -363 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 98,590 | 98,590 | 404 | 404 | | 98,994 | -6,302 | 92,692 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 17,604 | 129 | -36,532 | -18,799 | 404 | 404 | | -18,395 | -6,302 | -24,697 |
| 期末餘額 | 1,173,882 | 1,173,882 | 355,678 | 48,106 | 129 | 201,398 | 249,633 | 275 | 275 | | 1,779,468 | 25,055 | 1,804,523 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,173,882 | 1,173,882 | 355,678 | 8,571 | 225,490 | 234,061 | 0 | 0 | | 1,763,621 | 0 | 1,763,621 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,931 | -21,931 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -140,866 | -140,866 | 0 | 0 | | -140,866 | 0 | -140,866 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 176,077 | 176,077 | 0 | 0 | | 176,077 | -643 | 175,434 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -840 | -840 | -129 | -129 | | -969 | 0 | -969 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 175,237 | 175,237 | -129 | -129 | | 175,108 | -643 | 174,465 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 32,000 | 32,000 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 21,931 | 12,440 | 34,371 | -129 | -129 | | 34,242 | 31,357 | 65,599 |
| 期末餘額 | 1,173,882 | 1,173,882 | 355,678 | 30,502 | 237,930 | 268,432 | -129 | -129 | | 1,797,863 | 31,357 | 1,829,220 |