TTC — Interim / Quarterly Report 2019

May 15, 2019

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個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國108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 | 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 | 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 | -40,456 | | 16,151,787 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -45,669 | -45,669 | 0 | 0 | | -45,669 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,885 | 2,885 | | 2,885 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -45,669 | -45,669 | 2,885 | 2,885 | | -42,784 |
| 其他 | 0 | 0 | 0 | 0 | -13,188 | 13,188 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -13,188 | -32,481 | -45,669 | 2,885 | 2,885 | | -42,784 |
| 期末餘額 | 7,900,000 | 7,900,000 | 2,206,175 | 495,587 | 3,413,072 | 2,131,740 | 6,040,399 | -37,571 | -37,571 | | 16,109,003 |

去年同期

| 民國107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -21,519 | -21,519 | 0 | 0 | 0 | | -21,519 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,561 | 0 | -24,561 | | -24,561 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -21,519 | -21,519 | -24,561 | 0 | -24,561 | | -46,080 |
| 其他 | 0 | 0 | 0 | 0 | -2,375 | 2,375 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -2,375 | -19,144 | -21,519 | -24,561 | 0 | -24,561 | | -46,080 |
| 期末餘額 | 7,700,000 | 7,700,000 | 2,109,775 | 433,378 | 3,437,708 | 2,620,672 | 6,491,758 | -50,735 | 0 | -50,735 | | 16,250,798 |