TMT — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 395,706 | 119,601 | 894 | 528,083 | 648,578 | -1,035 | 0 | -1,035 | | 2,275,825 | 9,696 | 2,285,521 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 256 | 256 | 0 | -256 | -256 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,232,576 | 1,232,576 | 395,706 | 119,601 | 894 | 528,339 | 648,834 | -1,035 | -256 | -1,291 | | 2,275,825 | 9,696 | 2,285,521 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,969 | 0 | -28,969 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 140 | -140 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -184,886 | -184,886 | 0 | 0 | 0 | | -184,886 | 0 | -184,886 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 312,397 | 312,397 | 0 | 0 | 0 | | 312,397 | -11,222 | 301,175 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -741 | -39 | -780 | | -780 | 0 | -780 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 312,397 | 312,397 | -741 | -39 | -780 | | 311,617 | -11,222 | 300,395 |
| 股份基礎給付 | 0 | 0 | 12,165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,165 | 288 | 12,453 |
| 權益增加(減少)總額 | 0 | 0 | 12,165 | 28,969 | 140 | 98,402 | 127,511 | -741 | -39 | -780 | | 138,896 | -10,934 | 127,962 |
| 期末餘額 | 1,232,576 | 1,232,576 | 407,871 | 148,570 | 1,034 | 626,741 | 776,345 | -1,776 | -295 | -2,071 | | 2,414,721 | -1,238 | 2,413,483 |

去年同期

| 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 | 國外營運機構財務報表換算之兌換差額 | 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 |