TNC — Interim / Quarterly Report 2018

May 15, 2018

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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 | 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） | 備供出售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 | 4,172,945 | 4,172,945 | 334,382 | 1,617,952 | 3,674,194 | 5,292,146 | -131,037 | 0 | -111,449 | -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 | 59,926 | | 59,926 | | 59,926 |
| 期初重編後餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,617,952 | 3,674,194 | 5,292,146 | -131,037 | -51,523 | 0 | -182,560 | | 9,616,913 | | 9,616,913 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 144,491 | 144,491 | 0 | 0 | 0 | 0 | | 144,491 | | 144,491 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -168,880 | -60,864 | 0 | -229,744 | | -229,744 | | -229,744 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 144,491 | 144,491 | -168,880 | -60,864 | 0 | -229,744 | | -85,253 | | -85,253 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 144,491 | 144,491 | -168,880 | -60,864 | 0 | -229,744 | | -85,253 | | -85,253 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,617,952 | 3,818,685 | 5,436,637 | -299,917 | -112,387 | 0 | -412,304 | | 9,531,660 | | 9,531,660 |

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 | 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 | 483,294 | -102,743 | 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 | 483,294 | -102,743 | 380,551 | | 9,713,438 | | 9,713,438 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 17,184 | 17,184 | 0 | 0 | 0 | | 17,184 | | 17,184 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -466,700 | 30,062 | -436,638 | | -436,638 | | -436,638 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 17,184 | 17,184 | -466,700 | 30,062 | -436,638 | | -419,454 | | -419,454 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 17,184 | 17,184 | -466,700 | 30,062 | -436,638 | | -419,454 | | -419,454 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,617,952 | 3,224,792 | 4,842,744 | 16,594 | -72,681 | -56,087 | | 9,293,984 | | 9,293,984 |