TTF — Interim / Quarterly Report 2015

Aug 6, 2015

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104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 | 58,006 | 21,197 | 37,213 | 85,998 | 144,408 | 114,927 | 114,927 | -91,622 | 1,628,817 | 7 | 1,628,824 |
| 期初重編後餘額 | 1,403,098 | 1,403,098 | 58,006 | 21,197 | 37,213 | 85,998 | 144,408 | 114,927 | 114,927 | -91,622 | 1,628,817 | 7 | 1,628,824 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,855 | 0 | -6,855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -56,124 | -56,124 | 0 | 0 | 0 | -56,124 | 0 | -56,124 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 63,606 | 63,606 | 0 | 0 | 0 | 63,606 | 3 | 63,609 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,852 | 37,852 | 0 | 37,852 | 0 | 37,852 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,606 | 63,606 | 37,852 | 37,852 | 0 | 101,458 | 3 | 101,461 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 6,003 | 0 | 0 | 0 | 0 | 0 | 0 | 14,590 | 20,593 | 2 | 20,595 |
| 權益增加（減少）總額 | 0 | 0 | 6,003 | 6,855 | 0 | 627 | 7,482 | 37,852 | 37,852 | 14,590 | 65,927 | 5 | 65,932 |
| 期末餘額 | 1,403,098 | 1,403,098 | 64,009 | 28,052 | 37,213 | 86,625 | 151,890 | 152,779 | 152,779 | -77,032 | 1,694,744 | 12 | 1,694,756 |

去年同期

| 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 |