TTC — Interim / Quarterly Report 2013

Aug 14, 2013

公開資訊觀測站

合併權益變動表

本資料由農林公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -85,529 | 85,529 | 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 | 467,033 | 467,033 | 0 | 0 | | 467,033 | 10,006 | 477,039 |
| 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 | 467,033 | 467,033 | 0 | 0 | | 467,033 | 10,006 | 477,039 |
| 可轉換公司債轉換 | 9,543 | 9,543 | 6,806 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,349 | 0 | 16,349 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 9,413 | 0 | 0 | -2,598 | -2,598 | 0 | 0 | | 6,815 | -6,815 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 64,456 | 64,456 |
| 權益增加（減少）總額 | 9,543 | 9,543 | -14,307 | 94,505 | -85,529 | 455,459 | 464,435 | 0 | 0 | | 459,671 | 98,173 | 557,844 |
| 期末餘額 | 6,673,947 | 6,673,947 | 1,057,455 | 140,838 | 3,782,684 | 1,425,303 | 5,348,825 | 0 | 0 | | 13,080,227 | 309,204 | 13,389,431 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -30,169 | 30,169 | 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 | -318 | 0 | 0 | -1,686 | -1,686 | 0 | 0 | | -2,004 | 2,004 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 195,322 | 195,322 | 0 | 0 | | 195,322 | 2,126 | 197,448 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -219 | -219 | | -219 | 0 | -219 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 195,322 | 195,322 | -219 | -219 | | 195,103 | 2,126 | 197,229 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -1,210 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,210 | 1,210 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 145,593 | 145,593 |
| 權益增加（減少）總額 | 0 | 0 | -1,846 | 18,563 | -30,169 | 51,132 | 39,526 | -219 | -219 | | 37,461 | 150,933 | 188,394 |
| 期末餘額 | 6,164,404 | 6,164,404 | 643,765 | 46,333 | 3,949,833 | 235,335 | 4,231,501 | -219 | -219 | | 11,039,451 | 205,436 | 11,244,887 |