TTC — Interim / Quarterly Report 2016

Mar 23, 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105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 | 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 | 310,166 | 310,166 | 0 | 0 | | 310,166 | | 310,166 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,026 | 2,026 | 9 | 9 | | 2,035 | | 2,035 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 312,192 | 312,192 | 9 | 9 | | 312,201 | | 312,201 |
| 其他 | 0 | 0 | 0 | 0 | -42,052 | 42,052 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 75,961 | -42,052 | -106,693 | -72,784 | 9 | 9 | | -72,775 | | -72,775 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 1,797,618 | 243,089 | 3,593,067 | 2,203,195 | 6,039,351 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -475,293 | -475,293 | 0 | 0 | 0 | -475,293 | 0 | -475,293 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 759,616 | 759,616 | 0 | 0 | 0 | 759,616 | 536 | 760,152 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,233 | -2,233 | 0 | 0 | 0 | -2,233 | 0 | -2,233 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 757,383 | 757,383 | 0 | 0 | 0 | 757,383 | 536 | 757,919 |
| 現金增資 | 632,500 | 632,500 | 367,483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 999,983 | 0 | 999,983 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -190,226 | -190,226 | 0 | -190,226 |
| 庫藏股註銷 | -134,900 | -134,900 | -55,326 | 0 | 0 | 0 | 0 | 0 | 0 | 190,226 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,390 | 7,390 |
| 其他 | 0 | 0 | 0 | 0 | -91,738 | 91,738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 497,600 | 497,600 | 312,157 | 83,311 | -91,738 | 290,517 | 282,090 | 0 | 0 | 0 | 1,091,847 | 7,926 | 1,099,773 |
| 期末餘額 | 7,700,000 | 7,700,000 | 2,109,775 | 326,400 | 3,501,329 | 2,493,712 | 6,321,441 | 0 | 0 | 0 | 16,131,216 | 0 | 16,131,216 |