TONLIN — Interim / Quarterly Report 2017

Nov 9, 2017

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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106年前3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 | 特別盈餘公積 | 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（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 | 2,087,250 | 2,087,250 | 466,977 | 444,012 | 496,092 | 31,322 | 971,426 | 21,445 | 21,445 | -1,283,541 | 2,263,557 | | 2,263,557 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,657 | 0 | -3,657 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -123,907 | 123,907 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -104,363 | -104,363 | 0 | 0 | 0 | -104,363 | | -104,363 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 57,730 | 57,730 | 0 | 0 | 0 | 57,730 | | 57,730 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,516 | -8,516 | 0 | -8,516 | | -8,516 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 57,730 | 57,730 | -8,516 | -8,516 | 0 | 49,214 | | 49,214 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 16,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,661 | | 16,661 |
| 權益增加（減少）總額 | 0 | 0 | 16,661 | 3,657 | -123,907 | 73,617 | -46,633 | -8,516 | -8,516 | 0 | -38,488 | | -38,488 |
| 期末餘額 | 2,087,250 | 2,087,250 | 483,638 | 447,669 | 372,185 | 104,939 | 924,793 | 12,929 | 12,929 | -1,283,541 | 2,225,069 | | 2,225,069 |

去年同期

| 民國105年前3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 | 特別盈餘公積 | 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（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 | 2,087,250 | 2,087,250 | 466,977 | 435,958 | 372,185 | 131,961 | 940,104 | 102 | 102 | -1,283,541 | 2,210,892 | | 2,210,892 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,054 | 0 | -8,054 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 123,907 | -123,907 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 36,982 | 36,982 | 0 | 0 | 0 | 36,982 | | 36,982 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,111 | 7,111 | 0 | 7,111 | | 7,111 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,982 | 36,982 | 7,111 | 7,111 | 0 | 44,093 | | 44,093 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,054 | 123,907 | -94,979 | 36,982 | 7,111 | 7,111 | 0 | 44,093 | | 44,093 |
| 期末餘額 | 2,087,250 | 2,087,250 | 466,977 | 444,012 | 496,092 | 36,982 | 977,086 | 7,213 | 7,213 | -1,283,541 | 2,254,985 | | 2,254,985 |