TONLIN — Interim / Quarterly Report 2017

May 12, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,403 | 15,403 | 0 | 0 | 0 | 15,403 | | 15,403 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,076 | -9,076 | 0 | -9,076 | | -9,076 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,403 | 15,403 | -9,076 | -9,076 | 0 | 6,327 | | 6,327 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 15,403 | 15,403 | -9,076 | -9,076 | 0 | 6,327 | | 6,327 |
| 期末餘額 | 2,087,250 | 2,087,250 | 466,977 | 444,012 | 496,092 | 46,725 | 986,829 | 12,369 | 12,369 | -1,283,541 | 2,269,884 | | 2,269,884 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,448 | 7,448 | 0 | 0 | 0 | 7,448 | | 7,448 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,002 | -3,002 | 0 | -3,002 | | -3,002 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,448 | 7,448 | -3,002 | -3,002 | 0 | 4,446 | | 4,446 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 7,448 | 7,448 | -3,002 | -3,002 | 0 | 4,446 | | 4,446 |
| 期末餘額 | 2,087,250 | 2,087,250 | 466,977 | 435,958 | 372,185 | 139,409 | 947,552 | -2,900 | -2,900 | -1,283,541 | 2,215,338 | | 2,215,338 |