TNC — Interim / Quarterly Report 2019

Aug 6, 2019

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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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,664,599 | 242,486 | 4,040,448 | 5,947,533 | 126,590 | -161,458 | -34,868 | | 10,419,992 | | 10,419,992 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 95,763 | 0 | -95,763 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -207,618 | 207,618 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -542,483 | -542,483 | 0 | 0 | 0 | | -542,483 | | -542,483 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 266,389 | 266,389 | 0 | 0 | 0 | | 266,389 | | 266,389 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97,235 | -14,237 | 82,998 | | 82,998 | | 82,998 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 266,389 | 266,389 | 97,235 | -14,237 | 82,998 | | 349,387 | | 349,387 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 95,763 | -207,618 | -164,239 | -276,094 | 97,235 | -14,237 | 82,998 | | -193,096 | | -193,096 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,760,362 | 34,868 | 3,876,209 | 5,671,439 | 223,825 | -175,695 | 48,130 | | 10,226,896 | | 10,226,896 |

去年同期

| 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 | 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評價(損)益 | 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 | 0 | 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 | 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 | 0 | 3,674,194 | 5,292,146 | -131,037 | -51,523 | 0 | -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 | 187,487 | -100,369 | 0 | 87,118 | | 87,118 | | 87,118 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 404,854 | 404,854 | 187,487 | -100,369 | 0 | 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 | 187,487 | -100,369 | 0 | 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 | 56,450 | -151,892 | 0 | -95,442 | | 9,816,779 | | 9,816,779 |