TTC — Interim / Quarterly Report 2020

Aug 13, 2020

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109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 3,342,048 | 0 | 3,342,048 | 810 | 42,017 | 308,061 | 647,893 | 997,971 | -194,326 | 153,260 | -41,066 | | 4,299,763 | | 4,299,763 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 39,764 | 0 | -39,764 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -100,261 | -100,261 | 0 | 0 | 0 | | -100,261 | | -100,261 |
| 普通股股票股利 | 0 | 100,262 | 100,262 | 0 | 0 | 0 | -100,262 | -100,262 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 470,827 | 470,827 | 0 | 0 | 0 | | 470,827 | | 470,827 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,791 | -26,273 | -69,064 | | -69,064 | | -69,064 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 470,827 | 470,827 | -42,791 | -26,273 | -69,064 | | 401,763 | | 401,763 |
| 權益增加(減少)總額 | 0 | 100,262 | 100,262 | 0 | 39,764 | 0 | 230,540 | 270,304 | -42,791 | -26,273 | -69,064 | | 301,502 | | 301,502 |
| 期末餘額 | 3,342,048 | 100,262 | 3,442,310 | 810 | 81,781 | 308,061 | 878,433 | 1,268,275 | -237,117 | 126,987 | -110,130 | | 4,601,265 | | 4,601,265 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 3,276,518 | 0 | 3,276,518 | 779 | 21,220 | 308,061 | 402,112 | 731,393 | -134,501 | 117,768 | -16,733 | | 3,991,957 | | 3,991,957 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | -3,054 | -3,054 | 0 | 0 | 0 | | -3,054 | | -3,054 |
| 期初重編後餘額 | 3,276,518 | 0 | 3,276,518 | 779 | 21,220 | 308,061 | 399,058 | 728,339 | -134,501 | 117,768 | -16,733 | | 3,988,903 | | 3,988,903 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 20,797 | 0 | -20,797 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -65,530 | -65,530 | 0 | 0 | 0 | | -65,530 | | -65,530 |
| 普通股股票股利 | 0 | 65,530 | 65,530 | 0 | 0 | 0 | -65,530 | -65,530 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 305,590 | 305,590 | 0 | 0 | 0 | | 305,590 | | 305,590 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,842 | -3,825 | 6,017 | | 6,017 | | 6,017 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 305,590 | 305,590 | 9,842 | -3,825 | 6,017 | | 311,607 | | 311,607 |
| 其他 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9 | | 9 |
| 權益增加(減少)總額 | 0 | 65,530 | 65,530 | 9 | 20,797 | 0 | 153,733 | 174,530 | 9,842 | -3,825 | 6,017 | | 246,086 | | 246,086 |
| 期末餘額 | 3,276,518 | 65,530 | 3,342,048 | 788 | 42,017 | 308,061 | 552,791 | 902,869 | -124,659 | 113,943 | -10,716 | | 4,234,989 | | 4,234,989 |