TTC — Interim / Quarterly Report 2019

Mar 16, 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108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 | -145,955 | -145,955 | 0 | 0 | 0 | | -145,955 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,038 | 2,038 | -7,236 | 0 | -7,236 | | -5,198 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -143,917 | -143,917 | -7,236 | 0 | -7,236 | | -151,153 |
| 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 | -30,155 | 30,155 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -30,155 | -350,722 | -380,877 | -7,241 | 0 | -7,241 | | -388,118 |
| 期末餘額 | 7,900,000 | 7,900,000 | 2,206,175 | 495,587 | 3,396,105 | 1,813,499 | 5,705,191 | -47,697 | 0 | -47,697 | | 15,763,669 |

去年同期

| 民國107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 | -384,950 | -384,950 | 0 | 0 | 0 | | -384,950 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -41,988 | -41,988 | 0 | 0 | 0 | | -41,988 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -271 | -271 | -14,282 | 0 | -14,282 | | -14,553 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -42,259 | -42,259 | -14,282 | 0 | -14,282 | | -56,541 |
| 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 | -13,823 | 13,823 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 200,000 | 200,000 | 96,400 | 62,209 | -13,823 | -475,595 | -427,209 | -14,282 | 0 | -14,282 | | -145,091 |
| 期末餘額 | 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 |