TTF — Interim / Quarterly Report 2019

Mar 19, 2020

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 74,808 | 45,736 | 37,213 | 24,415 | 107,364 | 78,510 | 0 | 78,510 | -124,412 | 1,539,368 | 14 | 1,539,382 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,016 | 0 | -2,016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -13,431 | -13,431 | 0 | 0 | 0 | 0 | -13,431 | 0 | -13,431 |
| 資本公積配發現金股利 | 0 | 0 | -13,431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,431 | 0 | -13,431 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 34,898 | 34,898 | 0 | 0 | 0 | 0 | 34,898 | 0 | 34,898 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,602 | -3,602 | -19,127 | 0 | -19,127 | 0 | -22,729 | 0 | -22,729 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,296 | 31,296 | -19,127 | 0 | -19,127 | 0 | 12,169 | 0 | 12,169 |
| 普通股發行－其他 | 0 | 0 | -165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -165 | 0 | -165 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,413 | -2,413 | 0 | -2,413 |
| 庫藏股註銷 | -60,000 | -60,000 | 10,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,793 | 165 | 0 | 165 |
| 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 | -60,000 | -60,000 | -1,681 | 2,016 | 0 | 15,849 | 17,865 | -19,127 | 0 | -19,127 | 47,380 | -15,563 | 0 | -15,563 |
| 期末餘額 | 1,343,098 | 1,343,098 | 73,127 | 47,752 | 37,213 | 40,264 | 125,229 | 59,383 | 0 | 59,383 | -77,032 | 1,523,805 | 14 | 1,523,819 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,889 | 0 | -1,889 | 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 | 20,161 | 20,161 | 0 | 0 | 0 | 0 | 20,161 | 0 | 20,161 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,133 | 2,133 | -11,521 | 0 | -11,521 | 0 | -9,388 | 0 | -9,388 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,294 | 22,294 | -11,521 | 0 | -11,521 | 0 | 10,773 | 0 | 10,773 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,380 | -47,380 | 0 | -47,380 |
| 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 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 220 | 220 | -220 | 0 | -220 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,543 | 1,889 | 0 | -7,437 | -5,548 | -11,741 | 0 | -11,741 | -47,380 | -63,126 | 0 | -63,126 |
| 期末餘額 | 1,403,098 | 1,403,098 | 74,808 | 45,736 | 37,213 | 24,415 | 107,364 | 78,510 | 0 | 78,510 | -124,412 | 1,539,368 | 14 | 1,539,382 |