Transcend — Interim / Quarterly Report 2017

Nov 9, 2017

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106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 | 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 | 3,748,946 | 21,691 | 7,595,294 | 11,365,931 | -42,214 | -103,475 | -145,689 | | 20,326,934 | | 20,326,934 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 288,264 | 0 | -288,264 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 123,998 | -123,998 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,476,880 | -2,476,880 | 0 | 0 | 0 | | -2,476,880 | | -2,476,880 |
| 資本公積配發現金股利 | 0 | 0 | -107,690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -107,690 | | -107,690 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,060,088 | 2,060,088 | 0 | 0 | 0 | | 2,060,088 | | 2,060,088 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -630 | -630 | -23,433 | 86,214 | 62,781 | | 62,151 | | 62,151 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,059,458 | 2,059,458 | -23,433 | 86,214 | 62,781 | | 2,122,239 | | 2,122,239 |
| 權益增加（減少）總額 | 0 | 0 | -107,690 | 288,264 | 123,998 | -829,684 | -417,422 | -23,433 | 86,214 | 62,781 | | -462,331 | | -462,331 |
| 期末餘額 | 4,307,617 | 4,307,617 | 4,691,385 | 4,037,210 | 145,689 | 6,765,610 | 10,948,509 | -65,647 | -17,261 | -82,908 | | 19,864,603 | | 19,864,603 |

去年同期

| 民國105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 | 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 | 1,862,066 | 1,862,066 | 0 | 0 | 0 | | 1,862,066 | | 1,862,066 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -344 | -344 | -69,274 | 7,815 | -61,459 | | -61,803 | | -61,803 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,861,722 | 1,861,722 | -69,274 | 7,815 | -61,459 | | 1,800,263 | | 1,800,263 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 322,190 | 21,691 | -1,411,338 | -1,067,457 | -69,274 | 7,815 | -61,459 | | -1,128,916 | | -1,128,916 |
| 期末餘額 | 4,307,617 | 4,307,617 | 4,799,075 | 3,748,946 | 21,691 | 6,578,986 | 10,349,623 | 7,786 | -90,936 | -83,150 | | 19,373,165 | | 19,373,165 |