TMT — Interim / Quarterly Report 2015

May 12, 2015

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104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 56,968 | 56,968 | 0 | 0 | | 56,968 | -4,764 | 52,204 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -125 | -125 | | -125 | 0 | -125 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,968 | 56,968 | -125 | -125 | | 56,843 | -4,764 | 52,079 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 56,968 | 56,968 | -125 | -125 | | 56,843 | -4,764 | 52,079 |
| 期末餘額 | 1,173,882 | 1,173,882 | 356,601 | 58,042 | 0 | 427,272 | 485,314 | 598 | 598 | | 2,016,395 | 50,451 | 2,066,846 |

去年同期

| 民國103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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,020 | 8,020 | 0 | 0 | | 8,020 | -2,574 | 5,446 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21 | -21 | | -21 | 0 | -21 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,020 | 8,020 | -21 | -21 | | 7,999 | -2,574 | 5,425 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 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 | 0 | 0 | 8,020 | 8,020 | -21 | -21 | | 8,922 | 42,583 | 51,505 |
| 期末餘額 | 1,173,882 | 1,173,882 | 356,601 | 48,106 | 129 | 209,418 | 257,653 | 254 | 254 | | 1,788,390 | 67,638 | 1,856,028 |