TTC — Interim / Quarterly Report 2020

May 14, 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 | 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 | 3,342,048 | 810 | 42,017 | 308,061 | 647,893 | 997,971 | -194,326 | 153,260 | -41,066 | | 4,299,763 | | 4,299,763 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 144,750 | 144,750 | 0 | 0 | 0 | | 144,750 | | 144,750 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,969 | -68,511 | -88,480 | | -88,480 | | -88,480 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 144,750 | 144,750 | -19,969 | -68,511 | -88,480 | | 56,270 | | 56,270 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 144,750 | 144,750 | -19,969 | -68,511 | -88,480 | | 56,270 | | 56,270 |
| 期末餘額 | 3,342,048 | 3,342,048 | 810 | 42,017 | 308,061 | 792,643 | 1,142,721 | -214,295 | 84,749 | -129,546 | | 4,356,033 | | 4,356,033 |

去年同期

| 民國108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 | 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 | 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 | -3,054 | -3,054 | 0 | 0 | 0 | | -3,054 | | -3,054 |
| 期初重編後餘額 | 3,276,518 | 3,276,518 | 779 | 21,220 | 308,061 | 399,058 | 728,339 | -134,501 | 117,768 | -16,733 | | 3,988,903 | | 3,988,903 |
| 其他資本公積變動數 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5 | | 5 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 195,224 | 195,224 | 0 | 0 | 0 | | 195,224 | | 195,224 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,102 | 5,383 | 44,485 | | 44,485 | | 44,485 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 195,224 | 195,224 | 39,102 | 5,383 | 44,485 | | 239,709 | | 239,709 |
| 權益增加(減少)總額 | 0 | 0 | 5 | 0 | 0 | 195,224 | 195,224 | 39,102 | 5,383 | 44,485 | | 239,714 | | 239,714 |
| 期末餘額 | 3,276,518 | 3,276,518 | 784 | 21,220 | 308,061 | 594,282 | 923,563 | -95,399 | 123,151 | 27,752 | | 4,228,617 | | 4,228,617 |