TTC — Interim / Quarterly Report 2017

Aug 10, 2017

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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 | 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 | -385,000 | -385,000 | 0 | 0 | | -385,000 | | -385,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 604,577 | 604,577 | 0 | 0 | | 604,577 | | 604,577 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52 | -52 | | -52 | | -52 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 604,577 | 604,577 | -52 | -52 | | 604,525 | | 604,525 |
| 其他 | 0 | 0 | 0 | 0 | -14,547 | 14,547 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 31,017 | -14,547 | 203,107 | 219,577 | -52 | -52 | | 219,525 | | 219,525 |
| 期末餘額 | 7,700,000 | 7,700,000 | 2,109,775 | 433,378 | 3,444,730 | 2,590,126 | 6,468,234 | -43 | -43 | | 16,277,966 | | 16,277,966 |

去年同期

| 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 | 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 | -385,000 | -385,000 | 0 | 0 | | -385,000 | | -385,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 204,053 | 204,053 | 0 | 0 | | 204,053 | | 204,053 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 204,053 | 204,053 | 0 | 0 | | 204,053 | | 204,053 |
| 其他 | 0 | 0 | 0 | 0 | -16,169 | 16,169 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 75,961 | -16,169 | -240,739 | -180,947 | 0 | 0 | | -180,947 | | -180,947 |
| 期末餘額 | 7,700,000 | 7,700,000 | 2,109,775 | 402,361 | 3,485,160 | 2,252,973 | 6,140,494 | 0 | 0 | | 15,950,269 | | 15,950,269 |