TTC — Interim / Quarterly Report 2015

May 13, 2015

公開資訊觀測站

合併權益變動表

本資料由農林公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104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 | 7,202,400 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -25,217 | 25,217 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 218,586 | 218,586 | 0 | 0 | | 218,586 | 1,196 | 219,782 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 218,586 | 218,586 | 0 | 0 | | 218,586 | 1,196 | 219,782 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -25,217 | 243,803 | 218,586 | 0 | 0 | | 218,586 | 1,196 | 219,782 |
| 期末餘額 | 7,202,400 | 7,202,400 | 1,451,315 | 243,089 | 3,567,850 | 2,793,301 | 6,604,240 | 0 | 0 | | 15,257,955 | -6,730 | 15,251,225 |

去年同期

| 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 |