TTC — Interim / Quarterly Report 2014

Aug 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 273,289 | 273,289 | 0 | 0 | | 273,289 | 20,069 | 293,358 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 273,289 | 273,289 | 0 | 0 | | 273,289 | 20,069 | 293,358 |
| 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 |
| 其他 | 0 | 0 | 0 | 0 | -34,498 | 34,498 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 50,114 | 50,114 | 37,107 | 102,251 | -34,498 | -154,618 | -86,865 | 0 | 0 | | 356 | 20,069 | 20,425 |
| 期末餘額 | 7,202,401 | 7,202,401 | 1,448,081 | 243,089 | 3,651,307 | 1,931,035 | 5,825,431 | 0 | 0 | | 14,475,913 | 309,855 | 14,785,768 |

去年同期

| 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 | 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 | 467,033 | 467,033 | 0 | 0 | | 467,033 | 10,006 | 477,039 |
| 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 |
| 實際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 | 53,785 | 60,600 |
| 對子公司所有權權益變動 | 0 | 0 | -11,324 | 0 | 0 | -9,356 | -9,356 | 0 | 0 | | -20,680 | 20,680 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 3,856 | 3,856 |
| 其他 | 0 | 0 | 0 | 0 | -85,529 | 85,529 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 9,543 | 9,543 | 4,895 | 94,505 | -85,529 | 446,103 | 455,079 | 0 | 0 | | 469,517 | 88,327 | 557,844 |
| 期末餘額 | 6,673,947 | 6,673,947 | 1,052,588 | 140,838 | 3,782,684 | 1,430,170 | 5,353,692 | 0 | 0 | | 13,080,227 | 309,204 | 13,389,431 |