TMT — Interim / Quarterly Report 2016

Mar 22, 2016

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 | 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 | 159,820 | 159,820 | 0 | 0 | | 159,820 | -17,471 | 142,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,339 | -1,339 | -274 | -274 | | -1,613 | 0 | -1,613 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 158,481 | 158,481 | -274 | -274 | | 158,207 | -17,471 | 140,736 |
| 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 | -42,986 | -19,152 | -274 | -274 | | 13,027 | -17,822 | -4,795 |
| 期末餘額 | 1,173,882 | 1,173,882 | 389,054 | 81,876 | 0 | 327,318 | 409,194 | 449 | 449 | | 1,972,579 | 37,393 | 2,009,972 |

去年同期

| 民國103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 |
| 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 | -58,694 | -58,694 | 0 | 0 | | -58,694 | 0 | -58,694 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 238,341 | 238,341 | 0 | 0 | | 238,341 | -14,997 | 223,344 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -934 | -934 | 448 | 448 | | -486 | 0 | -486 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 237,407 | 237,407 | 448 | 448 | | 237,855 | -14,997 | 222,858 |
| 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 | 168,906 | 178,713 | 448 | 448 | | 180,084 | 30,160 | 210,244 |
| 期末餘額 | 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 |