TTC — Interim / Quarterly Report 2015

Aug 12, 2015

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104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 | 7,202,400 | 7,202,400 | 1,451,315 | 243,089 | 3,593,067 | 2,549,498 | 6,385,654 | 0 | 0 | | 15,039,369 | -7,926 | 15,031,443 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 83,311 | 0 | -83,311 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -475,359 | -475,359 | 0 | 0 | | -475,359 | 0 | -475,359 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 417,797 | 417,797 | 0 | 0 | | 417,797 | 536 | 418,333 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 417,797 | 417,797 | 0 | 0 | | 417,797 | 536 | 418,333 |
| 現金增資 | 632,500 | 632,500 | 367,483 | 0 | 0 | 0 | 0 | 0 | 0 | | 999,983 | 0 | 999,983 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 7,390 | 7,390 |
| 其他 | 0 | 0 | 0 | 0 | -57,757 | 57,757 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 632,500 | 632,500 | 367,483 | 83,311 | -57,757 | -83,116 | -57,562 | 0 | 0 | | 942,421 | 7,926 | 950,347 |
| 期末餘額 | 7,834,900 | 7,834,900 | 1,818,798 | 326,400 | 3,535,310 | 2,466,382 | 6,328,092 | 0 | 0 | | 15,981,790 | 0 | 15,981,790 |

去年同期

| 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 |