TTC — Interim / Quarterly Report 2013

Nov 14, 2013

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102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 | 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 | 6,664,404 | 6,664,404 | 1,071,762 | 46,333 | 3,868,213 | 969,844 | 4,884,390 | 0 | 0 | | 12,620,556 | 211,031 | 12,831,587 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 94,505 | 0 | -94,505 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -121,166 | 121,166 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -30,526 | 0 | 0 | 0 | 0 | 0 | 0 | | -30,526 | 30,526 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 657,807 | 657,807 | 0 | 0 | | 657,807 | 21,749 | 679,556 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 657,807 | 657,807 | 0 | 0 | | 657,807 | 21,749 | 679,556 |
| 可轉換公司債轉換 | 13,486 | 13,486 | 9,657 | 0 | 0 | 0 | 0 | 0 | 0 | | 23,143 | 0 | 23,143 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 10,436 | 0 | 0 | -2,598 | -2,598 | 0 | 0 | | 7,838 | -7,838 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 39,919 | 39,919 |
| 權益增加（減少）總額 | 13,486 | 13,486 | -10,433 | 94,505 | -121,166 | 681,870 | 655,209 | 0 | 0 | | 658,262 | 84,356 | 742,618 |
| 期末餘額 | 6,677,890 | 6,677,890 | 1,061,329 | 140,838 | 3,747,047 | 1,651,714 | 5,539,599 | 0 | 0 | | 13,278,818 | 295,387 | 13,574,205 |

去年同期

| 民國101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 | 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 | 6,164,404 | 6,164,404 | 645,611 | 27,770 | 3,980,002 | 184,203 | 4,191,975 | 0 | 0 | | 11,001,990 | 54,503 | 11,056,493 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,563 | 0 | -18,563 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -63,831 | 63,831 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -154,110 | -154,110 | 0 | 0 | | -154,110 | 0 | -154,110 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | -318 | 0 | 0 | 0 | 0 | 0 | 0 | | -318 | 0 | -318 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -3,168 | 0 | 0 | -1,686 | -1,686 | 0 | 0 | | -4,854 | 4,854 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 295,618 | 295,618 | 0 | 0 | | 295,618 | 2,029 | 297,647 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -303 | -303 | | -303 | 0 | -303 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 295,618 | 295,618 | -303 | -303 | | 295,315 | 2,029 | 297,344 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,458 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,458 | -3,458 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 169,740 | 169,740 |
| 權益增加（減少）總額 | 0 | 0 | -28 | 18,563 | -63,831 | 185,090 | 139,822 | -303 | -303 | | 139,491 | 173,165 | 312,656 |
| 期末餘額 | 6,164,404 | 6,164,404 | 645,583 | 46,333 | 3,916,171 | 369,293 | 4,331,797 | -303 | -303 | | 11,141,481 | 227,668 | 11,369,149 |