TNC — Interim / Quarterly Report 2015

Aug 14, 2015

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104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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 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 | 4,172,945 | 4,172,945 | 334,382 | 1,578,010 | 147,092 | 3,465,621 | 5,190,723 | 335,535 | -55,358 | 280,177 | | 9,978,227 | | 9,978,227 |
| 期初重編後餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,578,010 | 147,092 | 3,465,621 | 5,190,723 | 335,535 | -55,358 | 280,177 | | 9,978,227 | | 9,978,227 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,551 | 0 | -30,551 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -147,092 | 147,092 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -271,241 | -271,241 | 0 | 0 | 0 | | -271,241 | | -271,241 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,787 | 50,787 | 0 | 0 | 0 | | 50,787 | | 50,787 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -195,949 | -22,314 | -218,263 | | -218,263 | | -218,263 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,787 | 50,787 | -195,949 | -22,314 | -218,263 | | -167,476 | | -167,476 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 30,551 | -147,092 | -103,913 | -220,454 | -195,949 | -22,314 | -218,263 | | -438,717 | | -438,717 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,608,561 | 0 | 3,361,708 | 4,970,269 | 139,586 | -77,672 | 61,914 | | 9,539,510 | | 9,539,510 |

去年同期

| 民國103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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 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 | 4,172,945 | 4,172,945 | 334,382 | 1,523,781 | 449,984 | 3,240,138 | 5,213,903 | -124,578 | -22,514 | -147,092 | | 9,574,138 | | 9,574,138 |
| 期初重編後餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,523,781 | 449,984 | 3,240,138 | 5,213,903 | -124,578 | -22,514 | -147,092 | | 9,574,138 | | 9,574,138 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,229 | 0 | -54,229 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -302,892 | 302,892 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -333,836 | -333,836 | 0 | 0 | 0 | | -333,836 | | -333,836 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 172,433 | 172,433 | 0 | 0 | 0 | | 172,433 | | 172,433 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,057 | -31,590 | -18,533 | | -18,533 | | -18,533 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 172,433 | 172,433 | 13,057 | -31,590 | -18,533 | | 153,900 | | 153,900 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 54,229 | -302,892 | 87,260 | -161,403 | 13,057 | -31,590 | -18,533 | | -179,936 | | -179,936 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,578,010 | 147,092 | 3,327,398 | 5,052,500 | -111,521 | -54,104 | -165,625 | | 9,394,202 | | 9,394,202 |