TTF — Interim / Quarterly Report 2014

Aug 13, 2014

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,403,098 | 1,403,098 | 55,713 | 17,534 | 37,213 | 70,860 | 125,607 | 155,815 | 155,815 | -91,622 | 1,648,611 | 6 | 1,648,617 |
| 期初重編後餘額 | 1,403,098 | 1,403,098 | 55,713 | 17,534 | 37,213 | 70,860 | 125,607 | 155,815 | 155,815 | -91,622 | 1,648,611 | 6 | 1,648,617 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,663 | 0 | -3,663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -35,077 | -35,077 | 0 | 0 | 0 | -35,077 | 0 | -35,077 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,966 | 20,966 | 0 | 0 | 0 | 20,966 | 1 | 20,967 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,052 | -19,052 | 0 | -19,052 | 0 | -19,052 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,966 | 20,966 | -19,052 | -19,052 | 0 | 1,914 | 1 | 1,915 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 3,663 | 0 | -17,774 | -14,111 | -19,052 | -19,052 | 0 | -33,163 | 1 | -33,162 |
| 期末餘額 | 1,403,098 | 1,403,098 | 55,713 | 21,197 | 37,213 | 53,086 | 111,496 | 136,763 | 136,763 | -91,622 | 1,615,448 | 7 | 1,615,455 |

去年同期

| 民國102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 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,403,098 | 1,403,098 | 53,877 | 17,534 | 0 | 100,722 | 118,256 | 79,954 | 79,954 | -91,622 | 1,563,563 | 5 | 1,563,568 |
| 期初重編後餘額 | 1,403,098 | 1,403,098 | 53,877 | 17,534 | 0 | 100,722 | 118,256 | 79,954 | 79,954 | -91,622 | 1,563,563 | 5 | 1,563,568 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 37,213 | -37,213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -28,062 | -28,062 | 0 | 0 | 0 | -28,062 | 0 | -28,062 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,511 | 20,511 | 0 | 0 | 0 | 20,511 | 0 | 20,511 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 800 | 0 | 800 | 0 | 800 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,511 | 20,511 | 800 | 800 | 0 | 21,311 | 0 | 21,311 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 37,213 | -44,764 | -7,551 | 800 | 800 | 0 | -6,751 | 0 | -6,751 |
| 期末餘額 | 1,403,098 | 1,403,098 | 53,877 | 17,534 | 37,213 | 55,958 | 110,705 | 80,754 | 80,754 | -91,622 | 1,556,812 | 5 | 1,556,817 |