Transcend — Interim / Quarterly Report 2015

Nov 5, 2015

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104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 | 3,053,235 | 8,504,167 | 11,557,402 | 104,927 | -50,416 | 54,511 | | 20,718,605 | | 20,718,605 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 373,521 | -373,521 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -3,359,941 | -3,359,941 | 0 | 0 | 0 | | -3,359,941 | | -3,359,941 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,413,015 | 2,413,015 | 0 | 0 | 0 | | 2,413,015 | | 2,413,015 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 47,633 | -64,827 | -17,194 | | -17,194 | | -17,194 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,413,015 | 2,413,015 | 47,633 | -64,827 | -17,194 | | 2,395,821 | | 2,395,821 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 373,521 | -1,320,447 | -946,926 | 47,633 | -64,827 | -17,194 | | -964,120 | | -964,120 |
| 期末餘額 | 4,307,617 | 4,307,617 | 4,799,075 | 3,426,756 | 7,183,720 | 10,610,476 | 152,560 | -115,243 | 37,317 | | 19,754,485 | | 19,754,485 |

去年同期

| 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 |