TTF — Interim / Quarterly Report 2021

Nov 15, 2021

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110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評價(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 | 1,298,338 | 1,298,338 | 85,320 | 51,242 | 37,213 | -28,383 | 60,072 | 160,372 | 160,372 | -77,032 | 1,527,070 | 17 | 1,527,087 |
| 期初重編後餘額 | 1,298,338 | 1,298,338 | 85,320 | 51,242 | 37,213 | -28,383 | 60,072 | 160,372 | 160,372 | -77,032 | 1,527,070 | 17 | 1,527,087 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -28,383 | 0 | 28,383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -25,967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,967 | 0 | -25,967 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,290 | 7,290 | 0 | 0 | 0 | 7,290 | 0 | 7,290 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,328 | 15,328 | 0 | 15,328 | 2 | 15,330 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,290 | 7,290 | 15,328 | 15,328 | 0 | 22,618 | 2 | 22,620 |
| 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 | 1,543 | 0 | 1,543 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 4,336 | 4,336 | -4,336 | -4,336 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -24,424 | -28,383 | 0 | 40,009 | 11,626 | 10,992 | 10,992 | 0 | -1,806 | 2 | -1,804 |
| 期末餘額 | 1,298,338 | 1,298,338 | 60,896 | 22,859 | 37,213 | 11,626 | 71,698 | 171,364 | 171,364 | -77,032 | 1,525,264 | 19 | 1,525,283 |

去年同期

| 民國109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評價(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 | 1,343,098 | 1,343,098 | 73,127 | 47,752 | 37,213 | 40,264 | 125,229 | 59,383 | 59,383 | -77,032 | 1,523,805 | 14 | 1,523,819 |
| 期初重編後餘額 | 1,343,098 | 1,343,098 | 73,127 | 47,752 | 37,213 | 40,264 | 125,229 | 59,383 | 59,383 | -77,032 | 1,523,805 | 14 | 1,523,819 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,490 | 0 | -3,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -33,578 | -33,578 | 0 | 0 | 0 | -33,578 | 0 | -33,578 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -42,759 | -42,759 | 0 | 0 | 0 | -42,759 | 1 | -42,758 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,548 | 53,548 | 0 | 53,548 | 1 | 53,549 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -42,759 | -42,759 | 53,548 | 53,548 | 0 | 10,789 | 2 | 10,791 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,562 | -34,562 | 0 | -34,562 |
| 庫藏股註銷 | -44,760 | -44,760 | 10,198 | 0 | 0 | 0 | 0 | 0 | 0 | 34,562 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 1,995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,995 | 0 | 1,995 |
| 權益增加(減少)總額 | -44,760 | -44,760 | 12,193 | 3,490 | 0 | -79,827 | -76,337 | 53,548 | 53,548 | 0 | -55,356 | 2 | -55,354 |
| 期末餘額 | 1,298,338 | 1,298,338 | 85,320 | 51,242 | 37,213 | -39,563 | 48,892 | 112,931 | 112,931 | -77,032 | 1,468,449 | 16 | 1,468,465 |