TTC — Interim / Quarterly Report 2019

Nov 12, 2019

公開資訊觀測站

個別權益變動表

本資料由農林公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 權益總額 |
| 期初餘額 | 7,900,000 | 7,900,000 | 2,206,175 | 495,587 | 3,426,260 | 2,164,221 | 6,086,068 | -40,456 | 0 | -40,456 | | 16,151,787 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -236,965 | -236,965 | 0 | 0 | 0 | | -236,965 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -4,158 | -4,158 | 0 | 0 | 0 | | -4,158 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,826 | 0 | -19,826 | | -19,826 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -4,158 | -4,158 | -19,826 | 0 | -19,826 | | -23,984 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | -5 | 0 | -5 | | 0 |
| 其他 | 0 | 0 | 0 | 0 | -27,389 | 27,389 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -27,389 | -213,729 | -241,118 | -19,831 | 0 | -19,831 | | -260,949 |
| 期末餘額 | 7,900,000 | 7,900,000 | 2,206,175 | 495,587 | 3,398,871 | 1,950,492 | 5,844,950 | -60,287 | 0 | -60,287 | | 15,890,838 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 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 |
| 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 |
| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 62,209 | 0 | -62,209 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -41,734 | -41,734 | 0 | 0 | 0 | | -41,734 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,848 | 0 | -15,848 | | -15,848 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -41,734 | -41,734 | -15,848 | 0 | -15,848 | | -57,582 |
| 現金增資 | 200,000 | 200,000 | 96,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 296,400 |
| 其他 | 0 | 0 | 0 | 0 | -7,224 | 7,224 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 200,000 | 200,000 | 96,400 | 62,209 | -7,224 | -481,719 | -426,734 | -15,848 | 0 | -15,848 | | -146,182 |
| 期末餘額 | 7,900,000 | 7,900,000 | 2,206,175 | 495,587 | 3,432,859 | 2,158,097 | 6,086,543 | -42,022 | 0 | -42,022 | | 16,150,696 |