TTF — Interim / Quarterly Report 2018

May 14, 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 | 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 |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 756 | 756 | 0 | 0 | 0 | 0 | 756 | 0 | 756 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 0 | 650 | 0 | 650 | 0 | 650 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 756 | 756 | 650 | 0 | 650 | 0 | 1,406 | 0 | 1,406 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 756 | 756 | 650 | 0 | 650 | 0 | 1,406 | 0 | 1,406 |
| 期末餘額 | 1,403,098 | 1,403,098 | 73,265 | 43,847 | 37,213 | 32,608 | 113,668 | 90,901 | 0 | 90,901 | -77,032 | 1,603,900 | 14 | 1,603,914 |

去年同期

| 民國106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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,443 | 5,443 | 0 | 0 | 0 | 5,443 | 0 | 5,443 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,221 | 4,221 | 0 | 4,221 | 0 | 4,221 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,443 | 5,443 | 4,221 | 4,221 | 0 | 9,664 | 0 | 9,664 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 5,443 | 5,443 | 4,221 | 4,221 | 0 | 9,664 | 0 | 9,664 |
| 期末餘額 | 1,403,098 | 1,403,098 | 70,951 | 38,536 | 37,213 | 71,098 | 146,847 | 110,860 | 110,860 | -77,032 | 1,654,724 | 14 | 1,654,738 |