Transcend — Interim / Quarterly Report 2017

Aug 3, 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 | 3,748,946 | 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 | 1,349,657 | 1,349,657 | 0 | 0 | 0 | | 1,349,657 | | 1,349,657 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -630 | -630 | -45,729 | 35,815 | -9,914 | | -10,544 | | -10,544 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,349,027 | 1,349,027 | -45,729 | 35,815 | -9,914 | | 1,339,113 | | 1,339,113 |
| 權益增加（減少）總額 | 0 | 0 | -107,690 | 288,264 | 123,998 | -1,540,115 | -1,127,853 | -45,729 | 35,815 | -9,914 | | -1,245,457 | | -1,245,457 |
| 期末餘額 | 4,307,617 | 4,307,617 | 4,691,385 | 4,037,210 | 145,689 | 6,055,179 | 10,238,078 | -87,943 | -67,660 | -155,603 | | 19,081,477 | | 19,081,477 |

去年同期

| 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 |