TMT — Interim / Quarterly Report 2014

Aug 6, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 49,595 | 49,595 | 0 | 0 | | 49,595 | -5,256 | 44,339 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -183 | -183 | | -183 | 0 | -183 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,595 | 49,595 | -183 | -183 | | 49,412 | -5,256 | 44,156 |
| 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 | -18,906 | -9,099 | -183 | -183 | | -8,359 | 39,901 | 31,542 |
| 期末餘額 | 1,173,882 | 1,173,882 | 356,601 | 58,042 | 0 | 182,492 | 240,534 | 92 | 92 | | 1,771,109 | 64,956 | 1,836,065 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 33,789 | 33,789 | 0 | 0 | | 33,789 | -1,926 | 31,863 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342 | 342 | | 342 | 0 | 342 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,789 | 33,789 | 342 | 342 | | 34,131 | -1,926 | 32,205 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 17,604 | 129 | -101,333 | -83,600 | 342 | 342 | | -83,258 | -1,926 | -85,184 |
| 期末餘額 | 1,173,882 | 1,173,882 | 355,678 | 48,106 | 129 | 136,597 | 184,832 | 213 | 213 | | 1,714,605 | 29,431 | 1,744,036 |