TTC — Interim / Quarterly Report 2017

Nov 14, 2017

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106年前3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 | 備供出售金融資產未實現（損）益 | 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 | 2,109,775 | 402,361 | 3,459,277 | 2,387,019 | 6,248,657 | 9 | 9 | | 16,058,441 | | 16,058,441 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,017 | 0 | -31,017 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -384,974 | -384,974 | 0 | 0 | | -384,974 | | -384,974 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 608,406 | 608,406 | 0 | 0 | | 608,406 | | 608,406 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63 | -63 | | -63 | | -63 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 608,406 | 608,406 | -63 | -63 | | 608,343 | | 608,343 |
| 其他 | 0 | 0 | 0 | 0 | -17,821 | 10,465 | -7,356 | 0 | 0 | | -7,356 | | -7,356 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 31,017 | -17,821 | 202,880 | 216,076 | -63 | -63 | | 216,013 | | 216,013 |
| 期末餘額 | 7,700,000 | 7,700,000 | 2,109,775 | 433,378 | 3,441,456 | 2,589,899 | 6,464,733 | -54 | -54 | | 16,274,454 | | 16,274,454 |

去年同期

| 民國105年前3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 | 備供出售金融資產未實現（損）益 | 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 | 2,109,775 | 326,400 | 3,501,329 | 2,493,712 | 6,321,441 | 0 | 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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -384,976 | -384,976 | 0 | 0 | | -384,976 | | -384,976 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 347,578 | 347,578 | 0 | 0 | | 347,578 | | 347,578 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 38 | | 38 | | 38 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 347,578 | 347,578 | 38 | 38 | | 347,616 | | 347,616 |
| 其他 | 0 | 0 | 0 | 0 | -38,068 | 38,068 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 75,961 | -38,068 | -75,291 | -37,398 | 38 | 38 | | -37,360 | | -37,360 |
| 期末餘額 | 7,700,000 | 7,700,000 | 2,109,775 | 402,361 | 3,463,261 | 2,418,421 | 6,284,043 | 38 | 38 | | 16,093,856 | | 16,093,856 |