TMT — Interim / Quarterly Report 2014

Nov 11, 2014

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103年前3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 | 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 | 48,106 | 129 | 201,398 | 249,633 | 275 | 275 | | 1,779,468 | 25,055 | 1,804,523 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,936 | 0 | -9,936 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -129 | 129 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -58,694 | -58,694 | 0 | 0 | | -58,694 | 0 | -58,694 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 141,966 | 141,966 | 0 | 0 | | 141,966 | -8,340 | 133,626 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 56 | | 56 | 0 | 56 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 141,966 | 141,966 | 56 | 56 | | 142,022 | -8,340 | 133,682 |
| 對子公司所有權權益變動 | 0 | 0 | 863 | 0 | 0 | 0 | 0 | 0 | 0 | | 863 | -863 | 0 |
| 股份基礎給付 | 0 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | | 60 | 220 | 280 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 45,800 | 45,800 |
| 權益增加（減少）總額 | 0 | 0 | 923 | 9,936 | -129 | 73,465 | 83,272 | 56 | 56 | | 84,251 | 36,817 | 121,068 |
| 期末餘額 | 1,173,882 | 1,173,882 | 356,601 | 58,042 | 0 | 274,863 | 332,905 | 331 | 331 | | 1,863,719 | 61,872 | 1,925,591 |

去年同期

| 民國102年前3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 | 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 | 77,879 | 77,879 | 0 | 0 | | 77,879 | -3,839 | 74,040 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273 | 273 | | 273 | 0 | 273 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,879 | 77,879 | 273 | 273 | | 78,152 | -3,839 | 74,313 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 17,604 | 129 | -57,243 | -39,510 | 273 | 273 | | -39,237 | -3,839 | -43,076 |
| 期末餘額 | 1,173,882 | 1,173,882 | 355,678 | 48,106 | 129 | 180,687 | 228,922 | 144 | 144 | | 1,758,626 | 27,518 | 1,786,144 |