TPK — Interim / Quarterly Report 2014

May 7, 2014

公開資訊觀測站

合併權益變動表

本資料由TPK-KY公司提供

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 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 | 3,292,887 | 3,292,887 | 16,494,984 | 3,220,044 | 21,102,720 | 24,322,764 | -138,785 | -1,078 | -139,863 | | 43,970,772 | 906,072 | 44,876,844 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 128,977 | 128,977 | 0 | 0 | 0 | | 128,977 | 40,345 | 169,322 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 851,232 | -15 | 851,217 | | 851,217 | 15,440 | 866,657 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 128,977 | 128,977 | 851,232 | -15 | 851,217 | | 980,194 | 55,785 | 1,035,979 |
| 股份基礎給付 | 2,460 | 2,460 | 59,779 | 0 | 0 | 0 | 0 | 0 | 0 | | 62,239 | 0 | 62,239 |
| 權益增加（減少）總額 | 2,460 | 2,460 | 59,779 | 0 | 128,977 | 128,977 | 851,232 | -15 | 851,217 | | 1,042,433 | 55,785 | 1,098,218 |
| 期末餘額 | 3,295,347 | 3,295,347 | 16,554,763 | 3,220,044 | 21,231,697 | 24,451,741 | 712,447 | -1,093 | 711,354 | | 45,013,205 | 961,857 | 45,975,062 |

去年同期

| 民國102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 | 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 | 3,271,352 | 3,271,352 | 16,124,540 | 1,814,617 | 22,595,702 | 24,410,319 | -1,193,611 | -772 | -1,194,383 | | 42,611,828 | 660,194 | 43,272,022 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 4,642,256 | 4,642,256 | 0 | 0 | 0 | | 4,642,256 | 127,323 | 4,769,579 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,086,674 | 585 | 1,087,259 | | 1,087,259 | 21,602 | 1,108,861 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,642,256 | 4,642,256 | 1,086,674 | 585 | 1,087,259 | | 5,729,515 | 148,925 | 5,878,440 |
| 股份基礎給付 | 450 | 450 | 65,157 | 0 | 0 | 0 | 0 | 0 | 0 | | 65,607 | 0 | 65,607 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | -335,644 | -335,644 | 0 | 0 | 0 | | -335,644 | -103,943 | -439,587 |
| 權益增加（減少）總額 | 450 | 450 | 65,157 | 0 | 4,306,612 | 4,306,612 | 1,086,674 | 585 | 1,087,259 | | 5,459,478 | 44,982 | 5,504,460 |
| 期末餘額 | 3,271,802 | 3,271,802 | 16,189,697 | 1,814,617 | 26,902,314 | 28,716,931 | -106,937 | -187 | -107,124 | | 48,071,306 | 705,176 | 48,776,482 |