TMT — Interim / Quarterly Report 2017

Aug 9, 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 | 1,232,576 | 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 | 110,396 | 110,396 | 0 | 0 | | 110,396 | -4,797 | 105,599 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -494 | -494 | | -494 | 0 | -494 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 110,396 | 110,396 | -494 | -494 | | 109,902 | -4,797 | 105,105 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 21,743 | 894 | -60,150 | -37,513 | -494 | -494 | | -38,007 | -4,797 | -42,804 |
| 期末餘額 | 1,232,576 | 1,232,576 | 389,054 | 119,601 | 894 | 349,986 | 470,481 | -1,389 | -1,389 | | 2,090,722 | 19,390 | 2,110,112 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 15,982 | -15,982 | 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 |
| 普通股股票股利 | 0 | 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 | 0 | -5,602 | -5,602 | 0 | 0 | | -5,602 | -4,329 | -9,931 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -521 | -521 | | -521 | 0 | -521 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,602 | -5,602 | -521 | -521 | | -6,123 | -4,329 | -10,452 |
| 權益增加（減少）總額 | 0 | 58,694 | 58,694 | 0 | 15,982 | -138,972 | -122,990 | -521 | -521 | | -64,817 | -4,329 | -69,146 |
| 期末餘額 | 1,173,882 | 58,694 | 1,232,576 | 389,054 | 97,858 | 188,346 | 286,204 | -72 | -72 | | 1,907,762 | 33,064 | 1,940,826 |