TMT — Interim / Quarterly Report 2017

Nov 8, 2017

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106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 | 1,232,576 | 1,232,576 | 389,054 | 97,858 | 0 | 410,136 | 507,994 | -895 | -895 | | 2,128,729 | 24,187 | 2,152,916 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,743 | 0 | -21,743 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 894 | -894 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -147,909 | -147,909 | 0 | 0 | | -147,909 | 0 | -147,909 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 210,369 | 210,369 | 0 | 0 | | 210,369 | -8,808 | 201,561 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -225 | -225 | | -225 | 0 | -225 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 210,369 | 210,369 | -225 | -225 | | 210,144 | -8,808 | 201,336 |
| 股份基礎給付 | 0 | 0 | 2,392 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,392 | 58 | 2,450 |
| 權益增加（減少）總額 | 0 | 0 | 2,392 | 21,743 | 894 | 39,823 | 62,460 | -225 | -225 | | 64,627 | -8,750 | 55,877 |
| 期末餘額 | 1,232,576 | 1,232,576 | 391,446 | 119,601 | 894 | 449,959 | 570,454 | -1,120 | -1,120 | | 2,193,356 | 15,437 | 2,208,793 |

去年同期

| 民國105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 | 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 | 389,054 | 81,876 | 327,318 | 409,194 | 449 | 449 | | 1,972,579 | 37,393 | 2,009,972 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,982 | -15,982 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -58,694 | -58,694 | 0 | 0 | | -58,694 | 0 | -58,694 |
| 普通股股票股利 | 58,694 | 58,694 | 0 | 0 | -58,694 | -58,694 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 132,405 | 132,405 | 0 | 0 | | 132,405 | -5,929 | 126,476 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,072 | -1,072 | | -1,072 | 0 | -1,072 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 132,405 | 132,405 | -1,072 | -1,072 | | 131,333 | -5,929 | 125,404 |
| 權益增加（減少）總額 | 58,694 | 58,694 | 0 | 15,982 | -965 | 15,017 | -1,072 | -1,072 | | 72,639 | -5,929 | 66,710 |
| 期末餘額 | 1,232,576 | 1,232,576 | 389,054 | 97,858 | 326,353 | 424,211 | -623 | -623 | | 2,045,218 | 31,464 | 2,076,682 |