Transcend — Interim / Quarterly Report 2016

Aug 4, 2016

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105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 | 特別盈餘公積 | 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 | 3,426,756 | 0 | 7,990,324 | 11,417,080 | 77,060 | -98,751 | -21,691 | | 20,502,081 | | 20,502,081 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 322,190 | 0 | -322,190 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 21,691 | -21,691 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,929,179 | -2,929,179 | 0 | 0 | 0 | | -2,929,179 | | -2,929,179 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,387,169 | 1,387,169 | 0 | 0 | 0 | | 1,387,169 | | 1,387,169 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -344 | -344 | -14,913 | 6,857 | -8,056 | | -8,400 | | -8,400 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,386,825 | 1,386,825 | -14,913 | 6,857 | -8,056 | | 1,378,769 | | 1,378,769 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 322,190 | 21,691 | -1,886,235 | -1,542,354 | -14,913 | 6,857 | -8,056 | | -1,550,410 | | -1,550,410 |
| 期末餘額 | 4,307,617 | 4,307,617 | 4,799,075 | 3,748,946 | 21,691 | 6,104,089 | 9,874,726 | 62,147 | -91,894 | -29,747 | | 18,951,671 | | 18,951,671 |

去年同期

| 民國104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 | 特別盈餘公積 | 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 | 0 | 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 | 0 | -373,521 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 1,326,845 | 1,326,845 | 0 | 0 | 0 | | 1,326,845 | | 1,326,845 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96,239 | -39,958 | -136,197 | | -136,197 | | -136,197 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,326,845 | 1,326,845 | -96,239 | -39,958 | -136,197 | | 1,190,648 | | 1,190,648 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 373,521 | 0 | -2,406,617 | -2,033,096 | -96,239 | -39,958 | -136,197 | | -2,169,293 | | -2,169,293 |
| 期末餘額 | 4,307,617 | 4,307,617 | 4,799,075 | 3,426,756 | 0 | 6,097,550 | 9,524,306 | 8,688 | -90,374 | -81,686 | | 18,549,312 | | 18,549,312 |