TTC — Interim / Quarterly Report 2014

Nov 12, 2014

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103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 | 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 | 7,152,287 | 7,152,287 | 1,410,974 | 140,838 | 3,685,805 | 2,085,653 | 5,912,296 | 0 | 0 | | 14,475,557 | 289,786 | 14,765,343 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 102,251 | 0 | -102,251 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -360,154 | -360,154 | 0 | 0 | | -360,154 | 0 | -360,154 |
| 因受領贈與產生者 | -1 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 515,045 | 515,045 | 0 | 0 | | 515,045 | 36,377 | 551,422 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 515,045 | 515,045 | 0 | 0 | | 515,045 | 36,377 | 551,422 |
| 可轉換公司債轉換 | 50,114 | 50,114 | 37,107 | 0 | 0 | 0 | 0 | 0 | 0 | | 87,221 | 0 | 87,221 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -13,118 | -13,118 |
| 其他 | 0 | 0 | 0 | 0 | -58,753 | 58,753 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 50,113 | 50,113 | 37,108 | 102,251 | -58,753 | 111,393 | 154,891 | 0 | 0 | | 242,112 | 23,259 | 265,371 |
| 期末餘額 | 7,202,400 | 7,202,400 | 1,448,082 | 243,089 | 3,627,052 | 2,197,046 | 6,067,187 | 0 | 0 | | 14,717,669 | 313,045 | 15,030,714 |

去年同期

| 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 | 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 | 6,664,404 | 1,047,693 | 46,333 | 3,868,213 | 984,067 | 4,898,613 | 0 | 0 | | 12,610,710 | 220,877 | 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 |
| 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 |
| 實際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 | 60,412 | 68,250 |
| 對子公司所有權權益變動 | 0 | 0 | -11,323 | 0 | 0 | -9,357 | -9,357 | 0 | 0 | | -20,680 | 20,680 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -28,331 | -28,331 |
| 其他 | 0 | 0 | 0 | 0 | -121,166 | 121,166 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 13,486 | 13,486 | 8,770 | 94,505 | -121,166 | 672,513 | 645,852 | 0 | 0 | | 668,108 | 74,510 | 742,618 |
| 期末餘額 | 6,677,890 | 6,677,890 | 1,056,463 | 140,838 | 3,747,047 | 1,656,580 | 5,544,465 | 0 | 0 | | 13,278,818 | 295,387 | 13,574,205 |