TTF — Interim / Quarterly Report 2013

Mar 27, 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102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 |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 36,635 | 36,635 | 0 | 0 | 0 | 36,635 | 1 | 36,636 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,222 | -1,222 | 75,861 | 75,861 | 0 | 74,639 | 0 | 74,639 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 35,413 | 35,413 | 75,861 | 75,861 | 0 | 111,274 | 1 | 111,275 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,836 | 0 | 1,836 |
| 權益增加（減少）總額 | 0 | 0 | 1,836 | 0 | 37,213 | -29,862 | 7,351 | 75,861 | 75,861 | 0 | 85,048 | 1 | 85,049 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 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 | 49,290 | 951 | 203,804 | 204,755 | 74,341 | 74,341 | -91,622 | 1,639,862 | 5 | 1,639,867 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,583 | -16,583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -70,155 | -70,155 | 0 | 0 | 0 | -70,155 | 0 | -70,155 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -17,384 | -17,384 | 0 | 0 | 0 | -17,384 | 0 | -17,384 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,040 | 1,040 | 5,613 | 5,613 | 0 | 6,653 | 0 | 6,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -16,344 | -16,344 | 5,613 | 5,613 | 0 | -10,731 | 0 | -10,731 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 4,587 | 0 | 0 | 0 | 0 | 0 | 0 | 4,587 | 0 | 4,587 |
| 權益增加（減少）總額 | 0 | 0 | 4,587 | 16,583 | -103,082 | -86,499 | 5,613 | 5,613 | 0 | -76,299 | 0 | -76,299 |
| 期末餘額 | 1,403,098 | 1,403,098 | 53,877 | 17,534 | 100,722 | 118,256 | 79,954 | 79,954 | -91,622 | 1,563,563 | 5 | 1,563,568 |