Taiwan Mobile Co., Ltd. — Interim / Quarterly Report 2017

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106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 | 14,985,047 | 24,606,828 | 1,173,954 | 15,850,111 | 41,630,893 | -9,133 | -680,901 | -690,034 | -29,717,344 | 60,416,890 | 5,769,645 | 66,186,535 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,532,018 | 0 | -1,532,018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -483,920 | 483,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -14,176,599 | -14,176,599 | 0 | 0 | 0 | 0 | -14,176,599 | 0 | -14,176,599 |
| 資本公積配發現金股利 | 0 | 0 | -1,067,056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,067,056 | 0 | -1,067,056 |
| 其他資本公積變動數 | 0 | 0 | 17,534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,534 | 0 | 17,534 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,753 | 0 | 3,753 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,192,176 | 14,192,176 | 0 | 0 | 0 | 0 | 14,192,176 | 756,611 | 14,948,787 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -82,166 | -82,166 | -7,366 | 334,697 | 327,331 | 0 | 245,165 | -29,871 | 215,294 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,110,010 | 14,110,010 | -7,366 | 334,697 | 327,331 | 0 | 14,437,341 | 726,740 | 15,164,081 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -616,647 | -616,647 |
| 權益增加（減少）總額 | 0 | 0 | -1,045,769 | 1,532,018 | -483,920 | -1,114,687 | -66,589 | -7,366 | 334,697 | 327,331 | 0 | -785,027 | 110,093 | -674,934 |
| 期末餘額 | 34,208,328 | 34,208,328 | 13,939,278 | 26,138,846 | 690,034 | 14,735,424 | 41,564,304 | -16,499 | -346,204 | -362,703 | -29,717,344 | 59,631,863 | 5,879,738 | 65,511,601 |

去年同期

| 民國105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 | 14,586,376 | 23,038,209 | 302,986 | 18,311,104 | 41,652,299 | 22,386 | -1,196,340 | -1,173,954 | -29,717,344 | 59,555,705 | 5,736,019 | 65,291,724 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,568,619 | 0 | -1,568,619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 870,968 | -870,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -15,243,655 | -15,243,655 | 0 | 0 | 0 | 0 | -15,243,655 | 0 | -15,243,655 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 400,564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400,564 | 0 | 400,564 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,893 | 0 | 0 | -61 | -61 | 0 | 0 | 0 | 0 | -1,954 | -75 | -2,029 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,320,187 | 15,320,187 | 0 | 0 | 0 | 0 | 15,320,187 | 608,256 | 15,928,443 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -97,877 | -97,877 | -31,519 | 515,439 | 483,920 | 0 | 386,043 | -34,740 | 351,303 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,222,310 | 15,222,310 | -31,519 | 515,439 | 483,920 | 0 | 15,706,230 | 573,516 | 16,279,746 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -539,815 | -539,815 |
| 權益增加（減少）總額 | 0 | 0 | 398,671 | 1,568,619 | 870,968 | -2,460,993 | -21,406 | -31,519 | 515,439 | 483,920 | 0 | 861,185 | 33,626 | 894,811 |
| 期末餘額 | 34,208,328 | 34,208,328 | 14,985,047 | 24,606,828 | 1,173,954 | 15,850,111 | 41,630,893 | -9,133 | -680,901 | -690,034 | -29,717,344 | 60,416,890 | 5,769,645 | 66,186,535 |