Taiwan Mobile Co., Ltd. — Annual Report 2013

公開資訊觀測站

合併權益變動表

本資料由台灣大公司提供

本期

| 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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 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 | 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 | 34,208,328 | 34,208,328 | 12,431,851 | 18,061,894 | 22,606,173 | 40,668,067 | 25,483 | 314,543 | 340,026 | -31,077,183 | 56,571,089 | 1,072,204 | 57,643,293 |
| 期初重編後餘額 | 34,208,328 | 34,208,328 | 12,431,851 | 18,061,894 | 22,606,173 | 40,668,067 | 25,483 | 314,543 | 340,026 | -31,077,183 | 56,571,089 | 1,072,204 | 57,643,293 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,469,160 | -1,469,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -269,010 | -14,526,578 | -14,795,588 | 0 | 0 | 0 | 0 | -14,795,588 | 0 | -14,795,588 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 25,040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,040 | 24,410 | 49,450 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 15,583,447 | 15,583,447 | 0 | 0 | 0 | 0 | 15,583,447 | 234,334 | 15,817,781 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -735 | -735 | -535 | 73,191 | 72,656 | 0 | 71,921 | -18,230 | 53,691 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 15,582,712 | 15,582,712 | -535 | 73,191 | 72,656 | 0 | 15,655,368 | 216,104 | 15,871,472 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -22,015 | -22,015 | 0 | 0 | 0 | 0 | -22,015 | 22,015 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -247,986 | -247,986 |
| 權益增加（減少）總額 | 0 | 0 | 25,040 | 1,200,150 | -435,041 | 765,109 | -535 | 73,191 | 72,656 | 0 | 862,805 | 14,543 | 877,348 |
| 期末餘額 | 34,208,328 | 34,208,328 | 12,456,891 | 19,262,044 | 22,171,132 | 41,433,176 | 24,948 | 387,734 | 412,682 | -31,077,183 | 57,433,894 | 1,086,747 | 58,520,641 |

去年同期

| 民國101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 | 國外營運機構財務報表換算之兌換差額 | 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 | 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 | 34,208,328 | 34,208,328 | 12,431,851 | 16,715,018 | 821,741 | 15,297,352 | 32,834,111 | 34,231 | 321,987 | 356,218 | -31,077,183 | 48,753,325 | 1,106,427 | 49,859,752 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 5,424,092 | 5,424,092 | 0 | 0 | 0 | 0 | 5,424,092 | 0 | 5,424,092 |
| 期初重編後餘額 | 34,208,328 | 34,208,328 | 12,431,851 | 16,715,018 | 821,741 | 20,721,444 | 38,258,203 | 34,231 | 321,987 | 356,218 | -31,077,183 | 54,177,417 | 1,106,427 | 55,283,844 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,346,876 | 0 | -1,346,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -821,741 | 821,741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -13,880,952 | -13,880,952 | 0 | 0 | 0 | 0 | -13,880,952 | 0 | -13,880,952 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,326,013 | 16,326,013 | 0 | 0 | 0 | 0 | 16,326,013 | 224,186 | 16,550,199 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -35,197 | -35,197 | -8,748 | -7,444 | -16,192 | 0 | -51,389 | -5,646 | -57,035 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,290,816 | 16,290,816 | -8,748 | -7,444 | -16,192 | 0 | 16,274,624 | 218,540 | 16,493,164 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -252,763 | -252,763 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,346,876 | -821,741 | 1,884,729 | 2,409,864 | -8,748 | -7,444 | -16,192 | 0 | 2,393,672 | -34,223 | 2,359,449 |
| 期末餘額 | 34,208,328 | 34,208,328 | 12,431,851 | 18,061,894 | 0 | 22,606,173 | 40,668,067 | 25,483 | 314,543 | 340,026 | -31,077,183 | 56,571,089 | 1,072,204 | 57,643,293 |