TTC — Interim / Quarterly Report 2020

May 12, 2020

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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109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 | 3,396,105 | 1,813,499 | 5,705,191 | -47,697 | -47,697 | | 15,763,669 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -33,703 | -33,703 | 0 | 0 | | -33,703 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,306 | -7,306 | | -7,306 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -33,703 | -33,703 | -7,306 | -7,306 | | -41,009 |
| 其他 | 0 | 0 | 0 | 0 | -5,396 | 5,396 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -5,396 | -28,307 | -33,703 | -7,306 | -7,306 | | -41,009 |
| 期末餘額 | 7,900,000 | 7,900,000 | 2,206,175 | 495,587 | 3,390,709 | 1,785,192 | 5,671,488 | -55,003 | -55,003 | | 15,722,660 |

去年同期

| 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 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -45,669 | -45,669 | 0 | 0 | 0 | | -45,669 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,885 | 0 | 2,885 | | 2,885 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -45,669 | -45,669 | 2,885 | 0 | 2,885 | | -42,784 |
| 其他 | 0 | 0 | 0 | 0 | -13,188 | 13,188 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -13,188 | -32,481 | -45,669 | 2,885 | 0 | 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 | 0 | -37,571 | | 16,109,003 |