TMT — Interim / Quarterly Report 2018

Mar 12, 2019

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 | 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 | 394,865 | 394,865 | 0 | 0 | 0 | | 394,865 | -16,044 | 378,821 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -918 | -918 | -549 | -43 | -592 | | -1,510 | 0 | -1,510 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 393,947 | 393,947 | -549 | -43 | -592 | | 393,355 | -16,044 | 377,311 |
| 股份基礎給付 | 0 | 0 | 17,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 17,095 | 398 | 17,493 |
| 權益增加(減少)總額 | 0 | 0 | 17,095 | 28,969 | 140 | 179,952 | 209,061 | -549 | -43 | -592 | | 225,564 | -15,646 | 209,918 |
| 期末餘額 | 1,232,576 | 1,232,576 | 412,801 | 148,570 | 1,034 | 708,291 | 857,895 | -1,584 | -299 | -1,883 | | 2,501,389 | -5,950 | 2,495,439 |

去年同期

| 民國106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 | 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 | 289,692 | 289,692 | 0 | 0 | | 289,692 | -14,655 | 275,037 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,199 | -1,199 | -140 | -140 | | -1,339 | 0 | -1,339 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 288,493 | 288,493 | -140 | -140 | | 288,353 | -14,655 | 273,698 |
| 股份基礎給付 | 0 | 0 | 6,652 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,652 | 164 | 6,816 |
| 權益增加(減少)總額 | 0 | 0 | 6,652 | 21,743 | 894 | 117,947 | 140,584 | -140 | -140 | | 147,096 | -14,491 | 132,605 |
| 期末餘額 | 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 |