TTF — Interim / Quarterly Report 2015

Mar 28, 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104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 | 104,842 | 104,842 | 0 | 0 | 0 | 104,842 | 2 | 104,844 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -17,219 | -17,219 | -329 | -329 | 0 | -17,548 | 0 | -17,548 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,623 | 87,623 | -329 | -329 | 0 | 87,294 | 2 | 87,296 |
| 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 | 24,644 | 31,499 | -329 | -329 | 14,590 | 54,848 | 7 | 54,855 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 68,543 | 68,543 | 0 | 0 | 0 | 68,543 | 1 | 68,544 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -14,665 | -14,665 | -40,888 | -40,888 | 0 | -55,553 | 0 | -55,553 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,878 | 53,878 | -40,888 | -40,888 | 0 | 12,990 | 1 | 12,991 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 2,293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,293 | 0 | 2,293 |
| 權益增加（減少）總額 | 0 | 0 | 2,293 | 3,663 | 0 | 15,138 | 18,801 | -40,888 | -40,888 | 0 | -19,794 | 1 | -19,793 |
| 期末餘額 | 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 |