TTF — Interim / Quarterly Report 2016

Nov 4, 2016

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105年前3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 | 67,094 | 28,052 | 37,213 | 110,642 | 175,907 | 114,598 | 114,598 | -77,032 | 1,683,665 | 14 | 1,683,679 |
| 期初重編後餘額 | 1,403,098 | 1,403,098 | 67,094 | 28,052 | 37,213 | 110,642 | 175,907 | 114,598 | 114,598 | -77,032 | 1,683,665 | 14 | 1,683,679 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,484 | 0 | -10,484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 47,645 | 47,645 | 0 | 0 | 0 | 47,645 | 1 | 47,646 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,617 | 4,617 | 0 | 4,617 | 0 | 4,617 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 47,645 | 47,645 | 4,617 | 4,617 | 0 | 52,262 | 1 | 52,263 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 3,857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,857 | 0 | 3,857 |
| 權益增加（減少）總額 | 0 | 0 | 3,857 | 10,484 | 0 | -32,994 | -22,510 | 4,617 | 4,617 | 0 | -14,036 | 1 | -14,035 |
| 期末餘額 | 1,403,098 | 1,403,098 | 70,951 | 38,536 | 37,213 | 77,648 | 153,397 | 119,215 | 119,215 | -77,032 | 1,669,629 | 15 | 1,669,644 |

去年同期

| 民國104年前3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 |
| 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 | 89,049 | 89,049 | 0 | 0 | 0 | 89,049 | 1 | 89,050 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,728 | 13,728 | 0 | 13,728 | 0 | 13,728 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 89,049 | 89,049 | 13,728 | 13,728 | 0 | 102,777 | 1 | 102,778 |
| 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 | 5 | 20,598 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 3,085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,085 | 0 | 3,085 |
| 權益增加（減少）總額 | 0 | 0 | 9,088 | 6,855 | 0 | 26,070 | 32,925 | 13,728 | 13,728 | 14,590 | 70,331 | 6 | 70,337 |
| 期末餘額 | 1,403,098 | 1,403,098 | 67,094 | 28,052 | 37,213 | 112,068 | 177,333 | 128,655 | 128,655 | -77,032 | 1,699,148 | 13 | 1,699,161 |