Transcend — Interim / Quarterly Report 2014

Nov 6, 2014

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103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 | 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 | 4,799,075 | 2,733,339 | 7,975,047 | 10,708,386 | 27,764 | -18,633 | 9,131 | | 19,824,209 | | 19,824,209 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 319,896 | -319,896 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -2,886,103 | -2,886,103 | 0 | 0 | 0 | | -2,886,103 | | -2,886,103 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,707,048 | 2,707,048 | 0 | 0 | 0 | | 2,707,048 | | 2,707,048 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,045 | -29,269 | -30,314 | | -30,314 | | -30,314 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,707,048 | 2,707,048 | -1,045 | -29,269 | -30,314 | | 2,676,734 | | 2,676,734 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 319,896 | -498,951 | -179,055 | -1,045 | -29,269 | -30,314 | | -209,369 | | -209,369 |
| 期末餘額 | 4,307,617 | 4,307,617 | 4,799,075 | 3,053,235 | 7,476,096 | 10,529,331 | 26,719 | -47,902 | -21,183 | | 19,614,840 | | 19,614,840 |

去年同期

| 民國102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 | 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 | 0 | 0 | -2,584,571 | -2,584,571 | 0 | 0 | 0 | | -2,584,571 | | -2,584,571 |
| 資本公積配發現金股利 | 0 | 0 | -215,381 | 0 | 0 | 0 | 0 | 0 | 0 | | -215,381 | | -215,381 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,492,717 | 2,492,717 | 0 | 0 | 0 | | 2,492,717 | | 2,492,717 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 80,857 | -41,172 | 39,685 | | 39,685 | | 39,685 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,492,717 | 2,492,717 | 80,857 | -41,172 | 39,685 | | 2,532,402 | | 2,532,402 |
| 權益增加（減少）總額 | 0 | 0 | -215,381 | 284,538 | -376,392 | -91,854 | 80,857 | -41,172 | 39,685 | | -267,550 | | -267,550 |
| 期末餘額 | 4,307,617 | 4,307,617 | 4,799,075 | 2,733,339 | 7,263,420 | 9,996,759 | -14,692 | -61,890 | -76,582 | | 19,026,869 | | 19,026,869 |