TMT — Interim / Quarterly Report 2015

Nov 11, 2015

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104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 | 356,601 | 58,042 | 0 | 370,304 | 428,346 | 723 | 723 | | 1,959,552 | 55,215 | 2,014,767 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,834 | 0 | -23,834 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -176,082 | -176,082 | 0 | 0 | | -176,082 | 0 | -176,082 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 149,255 | 149,255 | 0 | 0 | | 149,255 | -12,986 | 136,269 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255 | 255 | | 255 | 0 | 255 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 149,255 | 149,255 | 255 | 255 | | 149,510 | -12,986 | 136,524 |
| 對子公司所有權權益變動 | 0 | 0 | 32,453 | 0 | 0 | -1,551 | -1,551 | 0 | 0 | | 30,902 | -30,902 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 30,551 | 30,551 |
| 權益增加（減少）總額 | 0 | 0 | 32,453 | 23,834 | 0 | -52,212 | -28,378 | 255 | 255 | | 4,330 | -13,337 | -9,007 |
| 期末餘額 | 1,173,882 | 1,173,882 | 389,054 | 81,876 | 0 | 318,092 | 399,968 | 978 | 978 | | 1,963,882 | 41,878 | 2,005,760 |

去年同期

| 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 |