TTC — Interim / Quarterly Report 2021

Nov 11, 2021

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110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 | 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 | 3,442,310 | 3,442,310 | 816 | 81,781 | 308,061 | 2,326,852 | 2,716,694 | -125,641 | 321,627 | 195,986 | | 6,355,806 | | 6,355,806 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 191,925 | 0 | -191,925 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -688,462 | -688,462 | 0 | 0 | 0 | | -688,462 | | -688,462 |
| 普通股股票股利 | 344,231 | 344,231 | 0 | 0 | 0 | -344,231 | -344,231 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4 | | 4 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,399,688 | 1,399,688 | 0 | 0 | 0 | | 1,399,688 | | 1,399,688 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,000 | 297,456 | 255,456 | | 255,456 | | 255,456 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,399,688 | 1,399,688 | -42,000 | 297,456 | 255,456 | | 1,655,144 | | 1,655,144 |
| 權益增加(減少)總額 | 344,231 | 344,231 | 4 | 191,925 | 0 | 175,070 | 366,995 | -42,000 | 297,456 | 255,456 | | 966,686 | | 966,686 |
| 期末餘額 | 3,786,541 | 3,786,541 | 820 | 273,706 | 308,061 | 2,501,922 | 3,083,689 | -167,641 | 619,083 | 451,442 | | 7,322,492 | | 7,322,492 |

去年同期

| 民國109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 | 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 |
| 提列法定盈餘公積 | 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 | -100,261 | -100,261 | 0 | 0 | 0 | | -100,261 | | -100,261 |
| 普通股股票股利 | 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 | 1,129,008 | 1,129,008 | 0 | 0 | 0 | | 1,129,008 | | 1,129,008 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,058 | 43,675 | 52,733 | | 52,733 | | 52,733 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,129,008 | 1,129,008 | 9,058 | 43,675 | 52,733 | | 1,181,741 | | 1,181,741 |
| 權益增加(減少)總額 | 100,262 | 100,262 | 0 | 39,764 | 0 | 888,721 | 928,485 | 9,058 | 43,675 | 52,733 | | 1,081,480 | | 1,081,480 |
| 期末餘額 | 3,442,310 | 3,442,310 | 810 | 81,781 | 308,061 | 1,536,614 | 1,926,456 | -185,268 | 196,935 | 11,667 | | 5,381,243 | | 5,381,243 |