TTF — Interim / Quarterly Report 2015

May 14, 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年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,870 | 25,870 | 0 | 0 | 0 | 25,870 | 0 | 25,870 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 548 | 548 | 0 | 548 | 0 | 548 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,870 | 25,870 | 548 | 548 | 0 | 26,418 | 0 | 26,418 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 25,870 | 25,870 | 548 | 548 | 0 | 26,418 | 0 | 26,418 |
| 期末餘額 | 1,403,098 | 1,403,098 | 58,006 | 21,197 | 37,213 | 111,868 | 170,278 | 115,475 | 115,475 | -91,622 | 1,655,235 | 7 | 1,655,242 |

去年同期

| 民國103年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,687 | 6,687 | 0 | 0 | 0 | 6,687 | 1 | 6,688 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,605 | -11,605 | 0 | -11,605 | 0 | -11,605 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,687 | 6,687 | -11,605 | -11,605 | 0 | -4,918 | 1 | -4,917 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 6,687 | 6,687 | -11,605 | -11,605 | 0 | -4,918 | 1 | -4,917 |
| 期末餘額 | 1,403,098 | 1,403,098 | 55,713 | 17,534 | 37,213 | 77,547 | 132,294 | 144,210 | 144,210 | -91,622 | 1,643,693 | 7 | 1,643,700 |