TTC — Interim / Quarterly Report 2016

May 11, 2016

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105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 | 7,700,000 | 7,700,000 | 1,763,472 | 326,400 | 3,501,329 | 2,840,015 | 6,667,744 | 0 | 0 | | 16,131,216 | 0 | 16,131,216 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 127,883 | 127,883 | 0 | 0 | | 127,883 | 0 | 127,883 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 127,883 | 127,883 | 0 | 0 | | 127,883 | 0 | 127,883 |
| 其他 | 0 | 0 | 0 | 0 | -12,366 | 12,366 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -12,366 | 140,249 | 127,883 | 0 | 0 | | 127,883 | 0 | 127,883 |
| 期末餘額 | 7,700,000 | 7,700,000 | 1,763,472 | 326,400 | 3,488,963 | 2,980,264 | 6,795,627 | 0 | 0 | | 16,259,099 | 0 | 16,259,099 |

去年同期

| 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 |
| 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 |
| 其他 | 0 | 0 | 0 | 0 | -25,217 | 25,217 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 |