Transcend — Interim / Quarterly Report 2013

Aug 8, 2013

公開資訊觀測站

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102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 | 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 | 4,307,617 | 4,307,617 | 5,014,456 | 2,448,801 | 7,639,812 | 10,088,613 | -95,549 | -20,718 | -116,267 | | 19,294,419 | | 19,294,419 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 284,538 | -284,538 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | -215,381 | 0 | -2,584,571 | -2,584,571 | 0 | 0 | 0 | | -2,799,952 | | -2,799,952 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,872,977 | 1,872,977 | 0 | 0 | 0 | | 1,872,977 | | 1,872,977 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 106,389 | -20,268 | 86,121 | | 86,121 | | 86,121 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,872,977 | 1,872,977 | 106,389 | -20,268 | 86,121 | | 1,959,098 | | 1,959,098 |
| 權益增加（減少）總額 | 0 | 0 | -215,381 | 284,538 | -996,132 | -711,594 | 106,389 | -20,268 | 86,121 | | -840,854 | | -840,854 |
| 期末餘額 | 4,307,617 | 4,307,617 | 4,799,075 | 2,733,339 | 6,643,680 | 9,377,019 | 10,840 | -40,986 | -30,146 | | 18,453,565 | | 18,453,565 |

去年同期

| 民國101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 | 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 | 4,307,617 | 4,307,617 | 5,014,456 | 2,162,186 | 7,327,965 | 9,490,151 | 0 | -10,287 | -10,287 | | 18,801,937 | | 18,801,937 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 286,615 | -286,615 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -2,369,190 | -2,369,190 | 0 | 0 | 0 | | -2,369,190 | | -2,369,190 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,360,395 | 1,360,395 | 0 | 0 | 0 | | 1,360,395 | | 1,360,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -62,684 | 77,925 | 15,241 | | 15,241 | | 15,241 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,360,395 | 1,360,395 | -62,684 | 77,925 | 15,241 | | 1,375,636 | | 1,375,636 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 286,615 | -1,295,410 | -1,008,795 | -62,684 | 77,925 | 15,241 | | -993,554 | | -993,554 |
| 期末餘額 | 4,307,617 | 4,307,617 | 5,014,456 | 2,448,801 | 6,032,555 | 8,481,356 | -62,684 | 67,638 | 4,954 | | 17,808,383 | | 17,808,383 |