Transcend — Interim / Quarterly Report 2017

May 4, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 574,047 | 574,047 | 0 | 0 | 0 | | 574,047 | | 574,047 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -630 | -630 | -83,300 | 15,697 | -67,603 | | -68,233 | | -68,233 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 573,417 | 573,417 | -83,300 | 15,697 | -67,603 | | 505,814 | | 505,814 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 573,417 | 573,417 | -83,300 | 15,697 | -67,603 | | 505,814 | | 505,814 |
| 期末餘額 | 4,307,617 | 4,307,617 | 4,799,075 | 3,748,946 | 21,691 | 8,168,711 | 11,939,348 | -125,514 | -87,778 | -213,292 | | 20,832,748 | | 20,832,748 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 623,398 | 623,398 | 0 | 0 | 0 | | 623,398 | | 623,398 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -344 | -344 | 5,829 | 1,002 | 6,831 | | 6,487 | | 6,487 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 623,054 | 623,054 | 5,829 | 1,002 | 6,831 | | 629,885 | | 629,885 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 623,054 | 623,054 | 5,829 | 1,002 | 6,831 | | 629,885 | | 629,885 |
| 期末餘額 | 4,307,617 | 4,307,617 | 4,799,075 | 3,426,756 | 0 | 8,613,378 | 12,040,134 | 82,889 | -97,749 | -14,860 | | 21,131,966 | | 21,131,966 |