TCC — Interim / Quarterly Report 2026

May 13, 2026

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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115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 | 國外營運機構財務報表換算之兌換差額 | 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 | 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 | 7,302,820 | 7,302,820 | 2,785,428 | 2,127,679 | 1,806,380 | 1,800,532 | 5,734,591 | -70,398 | 16,117 | 6,465 | -47,816 | | 15,775,023 | 0 | 15,775,023 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,543,873 | 1,543,873 | 0 | 0 | 0 | 0 | | 1,543,873 | 241,064 | 1,784,937 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,082 | 11,793 | -5,669 | 5,042 | | 5,042 | 470 | 5,512 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,543,873 | 1,543,873 | -1,082 | 11,793 | -5,669 | 5,042 | | 1,548,915 | 241,534 | 1,790,449 |
| 股份基礎給付 | 0 | 0 | 117,645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 117,645 | 0 | 117,645 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 10,841,931 | 10,841,931 |
| 權益增加（減少）總額 | 0 | 0 | 117,645 | 0 | 0 | 1,543,873 | 1,543,873 | -1,082 | 11,793 | -5,669 | 5,042 | | 1,666,560 | 11,083,465 | 12,750,025 |
| 期末餘額 | 7,302,820 | 7,302,820 | 2,903,073 | 2,127,679 | 1,806,380 | 3,344,405 | 7,278,464 | -71,480 | 27,910 | 796 | -42,774 | | 17,441,583 | 11,083,465 | 28,525,048 |

去年同期

| 民國114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 | 國外營運機構財務報表換算之兌換差額 | 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 | 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 | 7,302,820 | 7,302,820 | 2,621,919 | 1,954,986 | 2,148,332 | 1,388,059 | 5,491,377 | -66,159 | 22,618 | 11,229 | -32,312 | | 15,383,804 | | 15,383,804 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 353,949 | 353,949 | 0 | 0 | 0 | 0 | | 353,949 | | 353,949 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,892 | 2,622 | -3,684 | 830 | | 830 | | 830 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 353,949 | 353,949 | 1,892 | 2,622 | -3,684 | 830 | | 354,779 | | 354,779 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 353,949 | 353,949 | 1,892 | 2,622 | -3,684 | 830 | | 354,779 | | 354,779 |
| 期末餘額 | 7,302,820 | 7,302,820 | 2,621,919 | 1,954,986 | 2,148,332 | 1,742,008 | 5,845,326 | -64,267 | 25,240 | 7,545 | -31,482 | | 15,738,583 | | 15,738,583 |