TTC — Interim / Quarterly Report 2022

Nov 9, 2022

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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111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 | 2,197,948 | 497,188 | 3,343,669 | 728,961 | 4,569,818 | 9,969 | 9,969 | | 14,677,735 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -71,088 | -71,088 | 0 | 0 | | -71,088 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,862 | -55,862 | | -55,862 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -71,088 | -71,088 | -55,862 | -55,862 | | -126,950 |
| 其他 | 0 | 0 | 0 | 0 | -8,194 | 8,194 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -8,194 | -62,894 | -71,088 | -55,862 | -55,862 | | -126,950 |
| 期末餘額 | 7,900,000 | 7,900,000 | 2,197,948 | 497,188 | 3,335,475 | 666,067 | 4,498,730 | -45,893 | -45,893 | | 14,550,785 |

去年同期

| 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 |