TUNG HO — Annual Report 2014

Mar 25, 2015

公開資訊觀測站

個別權益變動表

本資料由東和公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 2,200,000 | 2,200,000 | 0 | 33,869 | 879,305 | 219,228 | 1,132,402 | -76,023 | -76,023 | | 3,256,379 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,627 | 0 | -13,627 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -23 | 23 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -85,047 | 85,047 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -110,000 | -110,000 | 0 | 0 | | -110,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 45,869 | 45,869 | 0 | 0 | | 45,869 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -648 | -648 | -19,171 | -19,171 | | -19,819 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 45,221 | 45,221 | -19,171 | -19,171 | | 26,050 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,627 | -85,070 | 6,664 | -64,779 | -19,171 | -19,171 | | -83,950 |
| 期末餘額 | 2,200,000 | 2,200,000 | 0 | 47,496 | 794,235 | 225,892 | 1,067,623 | -95,194 | -95,194 | | 3,172,429 |

去年同期

| 民國102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 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 2,200,000 | 2,200,000 | 0 | 24,727 | 901,434 | 145,214 | 1,071,375 | -71,634 | -71,634 | | 3,199,741 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,142 | 0 | -9,142 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,732 | 2,732 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -19,397 | 19,397 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -83,600 | -83,600 | 0 | 0 | | -83,600 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 136,272 | 136,272 | 0 | 0 | | 136,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,355 | 8,355 | -4,389 | -4,389 | | 3,966 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 144,627 | 144,627 | -4,389 | -4,389 | | 140,238 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,142 | -22,129 | 74,014 | 61,027 | -4,389 | -4,389 | | 56,638 |
| 期末餘額 | 2,200,000 | 2,200,000 | 0 | 33,869 | 879,305 | 219,228 | 1,132,402 | -76,023 | -76,023 | | 3,256,379 |