TMT — Interim / Quarterly Report 2018

May 9, 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 | 1,232,576 | 1,232,576 | 395,706 | 119,601 | 894 | 528,083 | 648,578 | -1,035 | -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 | -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 | -1,291 | -1,291 | | 2,275,825 | 9,696 | 2,285,521 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 89,565 | 89,565 | 0 | 0 | | 89,565 | -4,024 | 85,541 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 386 | 386 | | 386 | 0 | 386 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 89,565 | 89,565 | 386 | 386 | | 89,951 | -4,024 | 85,927 |
| 股份基礎給付 | 0 | 0 | 4,136 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,136 | 102 | 4,238 |
| 權益增加(減少)總額 | 0 | 0 | 4,136 | 0 | 0 | 89,565 | 89,565 | 386 | 386 | | 94,087 | -3,922 | 90,165 |
| 期末餘額 | 1,232,576 | 1,232,576 | 399,842 | 119,601 | 894 | 617,904 | 738,399 | -905 | -905 | | 2,369,912 | 5,774 | 2,375,686 |

去年同期

| 民國106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 | 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 | 410,136 | 507,994 | -895 | -895 | | 2,128,729 | 24,187 | 2,152,916 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 69,958 | 69,958 | 0 | 0 | | 69,958 | -2,597 | 67,361 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -812 | -812 | | -812 | 0 | -812 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 69,958 | 69,958 | -812 | -812 | | 69,146 | -2,597 | 66,549 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 69,958 | 69,958 | -812 | -812 | | 69,146 | -2,597 | 66,549 |
| 期末餘額 | 1,232,576 | 1,232,576 | 389,054 | 97,858 | 480,094 | 577,952 | -1,707 | -1,707 | | 2,197,875 | 21,590 | 2,219,465 |