TTC — Interim / Quarterly Report 2014

May 7, 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年第1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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -20,553 | 20,553 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 162,165 | 162,165 | 0 | 0 | | 162,165 | 8,522 | 170,687 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 162,165 | 162,165 | 0 | 0 | | 162,165 | 8,522 | 170,687 |
| 可轉換公司債轉換 | 43,371 | 43,371 | 32,072 | 0 | 0 | 0 | 0 | 0 | 0 | | 75,443 | 0 | 75,443 |
| 權益增加（減少）總額 | 43,371 | 43,371 | 32,072 | 0 | -20,553 | 182,718 | 162,165 | 0 | 0 | | 237,608 | 8,522 | 246,130 |
| 期末餘額 | 7,195,658 | 7,195,658 | 1,443,046 | 140,838 | 3,665,252 | 2,268,371 | 6,074,461 | 0 | 0 | | 14,713,165 | 298,308 | 15,011,473 |

去年同期

| 民國102年第1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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -31,349 | 31,349 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 302,000 | 302,000 | 0 | 0 | | 302,000 | 3,342 | 305,342 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 302,000 | 302,000 | 0 | 0 | | 302,000 | 3,342 | 305,342 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -11,324 | 0 | 0 | -11,954 | -11,954 | 0 | 0 | | -23,278 | 54,478 | 31,200 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 3,856 | 3,856 |
| 權益增加（減少）總額 | 0 | 0 | -11,324 | 0 | -31,349 | 321,395 | 290,046 | 0 | 0 | | 278,722 | 61,676 | 340,398 |
| 期末餘額 | 6,664,404 | 6,664,404 | 1,036,369 | 46,333 | 3,836,864 | 1,305,462 | 5,188,659 | 0 | 0 | | 12,889,432 | 282,553 | 13,171,985 |