TECO — Interim / Quarterly Report 2021

May 7, 2021

公開資訊觀測站

合併權益變動表

本資料由東元公司提供

「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 | 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 | 19,676,929 | 19,676,929 | 7,386,901 | 7,024,635 | 3,640,779 | 17,271,503 | 27,936,917 | -3,017,676 | 10,356,934 | 7,339,258 | -511,710 | 61,828,295 | 5,796,937 | 67,625,232 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,459,616 | -2,459,616 | 0 | 0 | 0 | 0 | -2,459,616 | 0 | -2,459,616 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 27,715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,715 | 0 | 27,715 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,101,644 | 1,101,644 | 0 | 0 | 0 | 0 | 1,101,644 | 129,223 | 1,230,867 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -590 | -590 | -215,926 | 5,786,531 | 5,570,605 | 0 | 5,570,015 | 149,704 | 5,719,719 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,101,054 | 1,101,054 | -215,926 | 5,786,531 | 5,570,605 | 0 | 6,671,659 | 278,927 | 6,950,586 |
| 普通股發行－其他 | 1,711,037 | 1,711,037 | 2,097,884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,808,921 | 0 | 3,808,921 |
| 非控制權益增減 | 0 | 0 | 8,610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,610 | -17,393 | -8,783 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 1,400 | 1,400 | 0 | -1,400 | -1,400 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 1,711,037 | 1,711,037 | 2,134,209 | 0 | 0 | -1,357,162 | -1,357,162 | -215,926 | 5,785,131 | 5,569,205 | 0 | 8,057,289 | 261,534 | 8,318,823 |
| 期末餘額 | 21,387,966 | 21,387,966 | 9,521,110 | 7,024,635 | 3,640,779 | 15,914,341 | 26,579,755 | -3,233,602 | 16,142,065 | 12,908,463 | -511,710 | 69,885,584 | 6,058,471 | 75,944,055 |

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 | 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 | 19,676,929 | 19,676,929 | 7,389,577 | 6,702,463 | 3,640,779 | 16,047,563 | 26,390,805 | -2,676,725 | 6,247,481 | 3,570,756 | -321,563 | 56,706,504 | 4,998,286 | 61,704,790 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,948,016 | -1,948,016 | 0 | 0 | 0 | 0 | -1,948,016 | 0 | -1,948,016 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 446,995 | 446,995 | 0 | 0 | 0 | 0 | 446,995 | 92,210 | 539,205 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,917 | -8,917 | -398,075 | -966,022 | -1,364,097 | 0 | -1,373,014 | -3,750 | -1,376,764 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 438,078 | 438,078 | -398,075 | -966,022 | -1,364,097 | 0 | -926,019 | 88,460 | -837,559 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -190,147 | -190,147 | 0 | -190,147 |
| 非控制權益增減 | 0 | 0 | 40,727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,727 | 606,426 | 647,153 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 249 | 249 | 0 | -249 | -249 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 40,727 | 0 | 0 | -1,509,689 | -1,509,689 | -398,075 | -966,271 | -1,364,346 | -190,147 | -3,023,455 | 694,886 | -2,328,569 |
| 期末餘額 | 19,676,929 | 19,676,929 | 7,430,304 | 6,702,463 | 3,640,779 | 14,537,874 | 24,881,116 | -3,074,800 | 5,281,210 | 2,206,410 | -511,710 | 53,683,049 | 5,693,172 | 59,376,221 |