TTC — Interim / Quarterly Report 2023

Aug 11, 2023

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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112年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 3,333,058 | -890,838 | 2,939,408 | -51,175 | -51,175 | | 12,986,181 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -116,781 | -116,781 | 0 | 0 | | -116,781 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -116,781 | -116,781 | 0 | 0 | | -116,781 |
| 其他 | 0 | 0 | 0 | 0 | -1,038 | 1,038 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -1,038 | -115,743 | -116,781 | 0 | 0 | | -116,781 |
| 期末餘額 | 7,900,000 | 7,900,000 | 2,197,948 | 497,188 | 3,332,020 | -1,006,581 | 2,822,627 | -51,175 | -51,175 | | 12,869,400 |

去年同期

| 民國111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -32,625 | -32,625 | 0 | 0 | | -32,625 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,829 | -55,829 | | -55,829 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -32,625 | -32,625 | -55,829 | -55,829 | | -88,454 |
| 其他 | 0 | 0 | 0 | 0 | -2,960 | 2,960 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -2,960 | -29,665 | -32,625 | -55,829 | -55,829 | | -88,454 |
| 期末餘額 | 7,900,000 | 7,900,000 | 2,197,948 | 497,188 | 3,340,709 | 699,296 | 4,537,193 | -45,860 | -45,860 | | 14,589,281 |