TNC — Interim / Quarterly Report 2018

Mar 28, 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107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 | 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 | 957,635 | 957,635 | 0 | 0 | 0 | 0 | | 957,635 | | 957,635 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -10,142 | -10,142 | 257,627 | -109,935 | 0 | 147,692 | | 137,550 | | 137,550 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 947,493 | 947,493 | 257,627 | -109,935 | 0 | 147,692 | | 1,095,185 | | 1,095,185 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 46,647 | 242,486 | 366,254 | 655,387 | 257,627 | -109,935 | 0 | 147,692 | | 803,079 | | 803,079 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,664,599 | 242,486 | 4,040,448 | 5,947,533 | 126,590 | -161,458 | 0 | -34,868 | | 10,419,992 | | 10,419,992 |

去年同期

| 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 | 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 |