TTC — Interim / Quarterly Report 2017

May 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 572,302 | 572,302 | 0 | 0 | | 572,302 | | 572,302 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42 | -42 | | -42 | | -42 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 572,302 | 572,302 | -42 | -42 | | 572,260 | | 572,260 |
| 其他 | 0 | 0 | 0 | 0 | -5,013 | 5,013 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -5,013 | 577,315 | 572,302 | -42 | -42 | | 572,260 | | 572,260 |
| 期末餘額 | 7,700,000 | 7,700,000 | 2,109,775 | 402,361 | 3,454,264 | 2,964,334 | 6,820,959 | -33 | -33 | | 16,630,701 | | 16,630,701 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 127,883 | 127,883 | 0 | 0 | | 127,883 | | 127,883 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 127,883 | 127,883 | 0 | 0 | | 127,883 | | 127,883 |
| 其他 | 0 | 0 | 0 | 0 | -12,366 | 12,366 | 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 | | 127,883 |
| 期末餘額 | 7,700,000 | 7,700,000 | 2,109,775 | 326,400 | 3,488,963 | 2,633,961 | 6,449,324 | 0 | 0 | | 16,259,099 | | 16,259,099 |