TNC — Interim / Quarterly Report 2017

Mar 30, 2018

公開資訊觀測站

合併權益變動表

本資料由台航公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 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 | 1,617,952 | 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 | 466,471 | 466,471 | 0 | 0 | 0 | | 466,471 | | 466,471 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 115 | 115 | -614,331 | -8,706 | -623,037 | | -622,922 | | -622,922 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 466,586 | 466,586 | -614,331 | -8,706 | -623,037 | | -156,451 | | -156,451 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 466,586 | 466,586 | -614,331 | -8,706 | -623,037 | | -156,451 | | -156,451 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,617,952 | 3,674,194 | 5,292,146 | -131,037 | -111,449 | -242,486 | | 9,556,987 | | 9,556,987 |

去年同期

| 民國105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 | 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 | 1,608,561 | 3,405,099 | 5,013,660 | 626,311 | -95,222 | 531,089 | | 10,052,076 | | 10,052,076 |
| 期初重編後餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,608,561 | 3,405,099 | 5,013,660 | 626,311 | -95,222 | 531,089 | | 10,052,076 | | 10,052,076 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,391 | -9,391 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -91,805 | -91,805 | 0 | 0 | 0 | | -91,805 | | -91,805 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -90,825 | -90,825 | 0 | 0 | 0 | | -90,825 | | -90,825 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -5,470 | -5,470 | -143,017 | -7,521 | -150,538 | | -156,008 | | -156,008 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -96,295 | -96,295 | -143,017 | -7,521 | -150,538 | | -246,833 | | -246,833 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,391 | -197,491 | -188,100 | -143,017 | -7,521 | -150,538 | | -338,638 | | -338,638 |
| 期末餘額 | 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 |