TTC — Interim / Quarterly Report 2018

Aug 9, 2018

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 433,378 | 3,440,083 | 2,602,866 | 6,476,327 | 0 | -77 | -77 | | 16,286,025 | | 16,286,025 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 36,950 | 36,950 | -26,174 | 77 | -26,097 | | 10,853 | | 10,853 |
| 期初重編後餘額 | 7,700,000 | 7,700,000 | 2,109,775 | 433,378 | 3,440,083 | 2,639,816 | 6,513,277 | -26,174 | 0 | -26,174 | | 16,296,878 | | 16,296,878 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 62,209 | 0 | -62,209 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -385,000 | -385,000 | 0 | 0 | 0 | | -385,000 | | -385,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -10,904 | -10,904 | 0 | 0 | 0 | | -10,904 | | -10,904 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,878 | 0 | -21,878 | | -21,878 | | -21,878 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -10,904 | -10,904 | -21,878 | 0 | -21,878 | | -32,782 | | -32,782 |
| 現金增資 | 200,000 | 200,000 | 96,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 296,400 | | 296,400 |
| 其他 | 0 | 0 | 0 | 0 | -3,297 | 3,297 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 200,000 | 200,000 | 96,400 | 62,209 | -3,297 | -454,816 | -395,904 | -21,878 | 0 | -21,878 | | -121,382 | | -121,382 |
| 期末餘額 | 7,900,000 | 7,900,000 | 2,206,175 | 495,587 | 3,436,786 | 2,185,000 | 6,117,373 | -48,052 | 0 | -48,052 | | 16,175,496 | | 16,175,496 |

去年同期

| 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利益（損失） | 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 |