TTF — Interim / Quarterly Report 2021

May 12, 2021

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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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -5,808 | -5,808 | 0 | 0 | 0 | -5,808 | 0 | -5,808 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,965 | 38,965 | 0 | 38,965 | 2 | 38,967 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,808 | -5,808 | 38,965 | 38,965 | 0 | 33,157 | 2 | 33,159 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -5,808 | -5,808 | 38,965 | 38,965 | 0 | 33,157 | 2 | 33,159 |
| 期末餘額 | 1,298,338 | 1,298,338 | 85,320 | 51,242 | 37,213 | -34,191 | 54,264 | 199,337 | 199,337 | -77,032 | 1,560,227 | 19 | 1,560,246 |

去年同期

| 民國109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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 433 | 433 | 0 | 0 | 0 | 433 | 0 | 433 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,652 | -2,652 | 0 | -2,652 | 0 | -2,652 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 433 | 433 | -2,652 | -2,652 | 0 | -2,219 | 0 | -2,219 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,035 | -14,035 | 0 | -14,035 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 433 | 433 | -2,652 | -2,652 | -14,035 | -16,254 | 0 | -16,254 |
| 期末餘額 | 1,343,098 | 1,343,098 | 73,127 | 47,752 | 37,213 | 40,697 | 125,662 | 56,731 | 56,731 | -91,067 | 1,507,551 | 14 | 1,507,565 |