TTC — Interim / Quarterly Report 2013

May 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 0 | 0 | 0 | 0 | 0 | 6,664,404 | 1,059,151 | 46,333 | 3,868,213 | 982,455 | 4,897,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,620,556 | 211,031 | 12,831,587 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,349 | 31,349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | -30,526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,526 | 0 | -30,526 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302,000 | 302,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302,000 | 3,342 | 305,342 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 302,000 | 302,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302,000 | 3,342 | 305,342 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,598 | 0 | -2,598 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,180 | 68,180 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,124 | 0 | -31,349 | 333,349 | 302,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 268,876 | 71,522 | 340,398 |
| 期末餘額 | 6,664,404 | 0 | 0 | 0 | 0 | 0 | 6,664,404 | 1,026,027 | 46,333 | 3,836,864 | 1,315,804 | 5,199,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,889,432 | 282,553 | 13,171,985 |

去年同期

| 民國101年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 0 | 0 | 0 | 0 | 0 | 6,164,404 | 645,611 | 27,770 | 3,980,002 | 184,203 | 4,191,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,001,990 | 54,503 | 11,056,493 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,447 | 8,447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | -318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 386 | 0 | 0 | -1,511 | -1,511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,125 | 1,125 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,506 | 49,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,506 | 1,038 | 50,544 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -271 | 0 | 0 | 0 | 0 | 0 | 0 | -271 | 0 | -271 | 0 | -271 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,506 | 49,506 | -271 | 0 | 0 | 0 | 0 | 0 | 0 | -271 | 0 | 49,235 | 1,038 | 50,273 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14 | -14 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | -8,447 | 56,442 | 47,995 | -271 | 0 | 0 | 0 | 0 | 0 | 0 | -271 | 0 | 47,792 | 2,149 | 49,941 |
| 期末餘額 | 6,164,404 | 0 | 0 | 0 | 0 | 0 | 6,164,404 | 645,679 | 27,770 | 3,971,555 | 240,645 | 4,239,970 | -271 | 0 | 0 | 0 | 0 | 0 | 0 | -271 | 0 | 11,049,782 | 56,652 | 11,106,434 |