Transcend — Interim / Quarterly Report 2013

May 10, 2013

公開資訊觀測站

合併權益變動表

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本期

| 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 | 4,307,617 | 4,307,617 | 5,014,456 | 2,448,801 | 7,639,812 | 10,088,613 | -95,549 | -20,718 | -116,267 | 0 | 19,294,419 | 0 | 19,294,419 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 869,645 | 869,645 | 0 | 0 | 0 | 0 | 869,645 | 0 | 869,645 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 64,142 | 128,962 | 193,104 | 0 | 193,104 | 0 | 193,104 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 869,645 | 869,645 | 64,142 | 128,962 | 193,104 | 0 | 1,062,749 | 0 | 1,062,749 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 869,645 | 869,645 | 64,142 | 128,962 | 193,104 | 0 | 1,062,749 | 0 | 1,062,749 |
| 期末餘額 | 4,307,617 | 4,307,617 | 5,014,456 | 2,448,801 | 8,509,457 | 10,958,258 | -31,407 | 108,244 | 76,837 | 0 | 20,357,168 | 0 | 20,357,168 |

去年同期

| 民國101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 | 4,307,617 | 4,307,617 | 5,014,456 | 2,162,186 | 7,327,965 | 9,490,151 | 0 | -10,287 | -10,287 | 0 | 18,801,937 | 0 | 18,801,937 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 613,064 | 613,064 | 0 | 0 | 0 | 0 | 613,064 | 0 | 613,064 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -69,901 | 123,283 | 53,382 | 0 | 53,382 | 0 | 53,382 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 613,064 | 613,064 | -69,901 | 123,283 | 53,382 | 0 | 666,446 | 0 | 666,446 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 613,064 | 613,064 | -69,901 | 123,283 | 53,382 | 0 | 666,446 | 0 | 666,446 |
| 期末餘額 | 4,307,617 | 4,307,617 | 5,014,456 | 2,162,186 | 7,941,029 | 10,103,215 | -69,901 | 112,996 | 43,095 | 0 | 19,468,383 | 0 | 19,468,383 |