TTC — Interim / Quarterly Report 2021

Nov 9, 2021

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110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 | 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 | 3,363,664 | 1,829,507 | 5,688,758 | -2,743 | -2,743 | | 15,792,190 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,601 | 0 | -1,601 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -59,916 | -59,916 | 0 | 0 | | -59,916 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -278 | -278 | | -278 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -59,916 | -59,916 | -278 | -278 | | -60,194 |
| 其他 | 0 | 0 | 0 | 0 | -17,630 | 17,630 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,601 | -17,630 | -43,887 | -59,916 | -278 | -278 | | -60,194 |
| 期末餘額 | 7,900,000 | 7,900,000 | 2,206,175 | 497,188 | 3,346,034 | 1,785,620 | 5,628,842 | -3,021 | -3,021 | | 15,731,996 |

去年同期

| 民國109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 | 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 | -94,640 | -94,640 | 0 | 0 | | -94,640 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,176 | -9,176 | | -9,176 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -94,640 | -94,640 | -9,176 | -9,176 | | -103,816 |
| 其他 | 0 | 0 | 0 | 0 | -15,534 | 15,534 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -15,534 | -79,106 | -94,640 | -9,176 | -9,176 | | -103,816 |
| 期末餘額 | 7,900,000 | 7,900,000 | 2,206,175 | 495,587 | 3,380,571 | 1,734,393 | 5,610,551 | -56,873 | -56,873 | | 15,659,853 |