TNC — Interim / Quarterly Report 2018

Aug 14, 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 | 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） | 備供出售金融資產未實現利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（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 | 4,172,945 | 4,172,945 | 334,382 | 1,617,952 | 0 | 3,674,194 | 5,292,146 | 0 | -111,449 | -131,037 | -242,486 | | 9,556,987 | | 9,556,987 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,523 | 111,449 | 0 | 59,926 | | 59,926 | | 59,926 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,617,952 | 0 | 3,674,194 | 5,292,146 | -51,523 | 0 | -131,037 | -182,560 | | 9,616,913 | | 9,616,913 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 46,647 | 0 | -46,647 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 242,486 | -242,486 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -292,106 | -292,106 | 0 | 0 | 0 | 0 | | -292,106 | | -292,106 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 404,854 | 404,854 | 0 | 0 | 0 | 0 | | 404,854 | | 404,854 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,369 | 0 | 187,487 | 87,118 | | 87,118 | | 87,118 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 404,854 | 404,854 | -100,369 | 0 | 187,487 | 87,118 | | 491,972 | | 491,972 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 46,647 | 242,486 | -176,385 | 112,748 | -100,369 | 0 | 187,487 | 87,118 | | 199,866 | | 199,866 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,664,599 | 242,486 | 3,497,809 | 5,404,894 | -151,892 | 0 | 56,450 | -95,442 | | 9,816,779 | | 9,816,779 |

去年同期

| 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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（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 | 4,172,945 | 4,172,945 | 334,382 | 1,617,952 | 3,207,608 | 4,825,560 | -102,743 | 483,294 | 380,551 | | 9,713,438 | | 9,713,438 |
| 期初重編後餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,617,952 | 3,207,608 | 4,825,560 | -102,743 | 483,294 | 380,551 | | 9,713,438 | | 9,713,438 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 47,869 | 47,869 | 0 | 0 | 0 | | 47,869 | | 47,869 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,100 | -445,072 | -453,172 | | -453,172 | | -453,172 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 47,869 | 47,869 | -8,100 | -445,072 | -453,172 | | -405,303 | | -405,303 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 47,869 | 47,869 | -8,100 | -445,072 | -453,172 | | -405,303 | | -405,303 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,617,952 | 3,255,477 | 4,873,429 | -110,843 | 38,222 | -72,621 | | 9,308,135 | | 9,308,135 |