TTF — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 73,265 | 43,847 | 37,213 | 31,852 | 112,912 | 0 | 90,251 | 90,251 | -77,032 | 1,602,494 | 14 | 1,602,508 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90,251 | -90,251 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 1,403,098 | 1,403,098 | 73,265 | 43,847 | 37,213 | 31,852 | 112,912 | 90,251 | 0 | 90,251 | -77,032 | 1,602,494 | 14 | 1,602,508 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,889 | 0 | -1,889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -28,062 | -28,062 | 0 | 0 | 0 | 0 | -28,062 | 0 | -28,062 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 26,546 | 26,546 | 0 | 0 | 0 | 0 | 26,546 | 0 | 26,546 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,916 | 0 | -9,916 | 0 | -9,916 | 0 | -9,916 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,546 | 26,546 | -9,916 | 0 | -9,916 | 0 | 16,630 | 0 | 16,630 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,543 | 0 | 1,543 |
| 權益增加(減少)總額 | 0 | 0 | 1,543 | 1,889 | 0 | -3,405 | -1,516 | -9,916 | 0 | -9,916 | 0 | -9,889 | 0 | -9,889 |
| 期末餘額 | 1,403,098 | 1,403,098 | 74,808 | 45,736 | 37,213 | 28,447 | 111,396 | 80,335 | 0 | 80,335 | -77,032 | 1,592,605 | 14 | 1,592,619 |

去年同期

| 民國106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利益（損失） | 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 | 70,951 | 38,536 | 37,213 | 65,655 | 141,404 | 106,639 | 106,639 | -77,032 | 1,645,060 | 14 | 1,645,074 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 1,403,098 | 1,403,098 | 70,951 | 38,536 | 37,213 | 65,655 | 141,404 | 106,639 | 106,639 | -77,032 | 1,645,060 | 14 | 1,645,074 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,311 | 0 | -5,311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -42,093 | -42,093 | 0 | 0 | 0 | -42,093 | 0 | -42,093 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 19,543 | 19,543 | 0 | 0 | 0 | 19,543 | 1 | 19,544 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,493 | -16,493 | 0 | -16,493 | 0 | -16,493 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,543 | 19,543 | -16,493 | -16,493 | 0 | 3,050 | 1 | 3,051 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 2,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,314 | 0 | 2,314 |
| 權益增加(減少)總額 | 0 | 0 | 2,314 | 5,311 | 0 | -27,861 | -22,550 | -16,493 | -16,493 | 0 | -36,729 | 1 | -36,728 |
| 期末餘額 | 1,403,098 | 1,403,098 | 73,265 | 43,847 | 37,213 | 37,794 | 118,854 | 90,146 | 90,146 | -77,032 | 1,608,331 | 15 | 1,608,346 |