TTF — Interim / Quarterly Report 2016

Aug 5, 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 | 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 | 35,970 | 35,970 | 0 | 0 | 0 | 35,970 | 0 | 35,970 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,247 | 10,247 | 0 | 10,247 | 0 | 10,247 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 35,970 | 35,970 | 10,247 | 10,247 | 0 | 46,217 | 0 | 46,217 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,484 | 0 | -44,669 | -34,185 | 10,247 | 10,247 | 0 | -23,938 | 0 | -23,938 |
| 期末餘額 | 1,403,098 | 1,403,098 | 67,094 | 38,536 | 37,213 | 65,973 | 141,722 | 124,845 | 124,845 | -77,032 | 1,659,727 | 14 | 1,659,741 |

去年同期

| 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 |