TTC — Interim / Quarterly Report 2015

Mar 17, 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103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 |
| 因受領贈與產生者 | -1 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | -4,589 | 0 | 0 | 0 | 0 | 0 | 0 | | -4,589 | 0 | -4,589 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 833,105 | 833,105 | 0 | 0 | | 833,105 | 42,391 | 875,496 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 407 | 407 | 0 | 0 | | 407 | -546 | -139 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 833,512 | 833,512 | 0 | 0 | | 833,512 | 41,845 | 875,357 |
| 可轉換公司債轉換 | 50,114 | 50,114 | 41,696 | 0 | 0 | 0 | 0 | 0 | 0 | | 91,810 | 0 | 91,810 |
| 對子公司所有權權益變動 | 0 | 0 | 3,233 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,233 | -1,838 | 1,395 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -337,719 | -337,719 |
| 其他 | 0 | 0 | 0 | 0 | -92,738 | 92,738 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 50,113 | 50,113 | 40,341 | 102,251 | -92,738 | 463,845 | 473,358 | 0 | 0 | | 563,812 | -297,712 | 266,100 |
| 期末餘額 | 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 |

去年同期

| 民國102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 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | -44,594 | 0 | 0 | 0 | 0 | 0 | 0 | | -44,594 | 0 | -44,594 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,022,509 | 1,022,509 | 0 | 0 | | 1,022,509 | 10,486 | 1,032,995 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,222 | 3,222 | 0 | 0 | | 3,222 | 835 | 4,057 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,025,731 | 1,025,731 | 0 | 0 | | 1,025,731 | 11,321 | 1,037,052 |
| 可轉換公司債轉換 | 487,883 | 487,883 | 399,534 | 0 | 0 | 0 | 0 | 0 | 0 | | 887,417 | 0 | 887,417 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 14,671 | 0 | 0 | -2,691 | -2,691 | 0 | 0 | | 11,980 | 68,528 | 80,508 |
| 對子公司所有權權益變動 | 0 | 0 | -6,330 | 0 | 0 | -9,357 | -9,357 | 0 | 0 | | -15,687 | 17,392 | 1,705 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -28,332 | -28,332 |
| 其他 | 0 | 0 | 0 | 0 | -182,408 | 182,408 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 487,883 | 487,883 | 363,281 | 94,505 | -182,408 | 1,101,586 | 1,013,683 | 0 | 0 | | 1,864,847 | 68,909 | 1,933,756 |
| 期末餘額 | 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 |