TTC — Interim / Quarterly Report 2016

Aug 11, 2016

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105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 | 7,700,000 | 7,700,000 | 1,763,472 | 326,400 | 3,501,329 | 2,840,015 | 6,667,744 | 0 | | 16,131,216 | | 16,131,216 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 75,961 | 0 | -75,961 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -385,000 | -385,000 | 0 | | -385,000 | | -385,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 204,053 | 204,053 | 0 | | 204,053 | | 204,053 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 204,053 | 204,053 | 0 | | 204,053 | | 204,053 |
| 其他 | 0 | 0 | 0 | 0 | -16,169 | 16,169 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 75,961 | -16,169 | -240,739 | -180,947 | 0 | | -180,947 | | -180,947 |
| 期末餘額 | 7,700,000 | 7,700,000 | 1,763,472 | 402,361 | 3,485,160 | 2,599,276 | 6,486,797 | 0 | | 15,950,269 | | 15,950,269 |

去年同期

| 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 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 |