Transcend — Interim / Quarterly Report 2014

May 7, 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 900,811 | 900,811 | 0 | 0 | 0 | | 900,811 | | 900,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 13,225 | 35,202 | 48,427 | | 48,427 | | 48,427 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 900,811 | 900,811 | 13,225 | 35,202 | 48,427 | | 949,238 | | 949,238 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 900,811 | 900,811 | 13,225 | 35,202 | 48,427 | | 949,238 | | 949,238 |
| 期末餘額 | 4,307,617 | 4,307,617 | 4,799,075 | 2,733,339 | 8,875,858 | 11,609,197 | 40,989 | 16,569 | 57,558 | | 20,773,447 | | 20,773,447 |

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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 869,645 | 869,645 | 0 | 0 | 0 | | 869,645 | | 869,645 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 64,142 | 128,962 | 193,104 | | 193,104 | | 193,104 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 869,645 | 869,645 | 64,142 | 128,962 | 193,104 | | 1,062,749 | | 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 | | 1,062,749 | | 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 | | 20,357,168 | | 20,357,168 |