TECOM — Interim / Quarterly Report 2020

Mar 31, 2021

公開資訊觀測站

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109年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 股本合計 | 資本公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 1,486,659 | 1,666,667 | 3,153,326 | 2,679 | -2,823,064 | -2,823,064 | 41,046 | 41,046 | -13,784 | 360,203 | 253,262 | 613,465 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -39,698 | -39,698 | 0 | 0 | 0 | -39,698 | 4,997 | -34,701 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -160 | -160 | -86,361 | -86,361 | 0 | -86,521 | 0 | -86,521 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -39,858 | -39,858 | -86,361 | -86,361 | 0 | -126,219 | 4,997 | -121,222 |
| 減資彌補虧損 | -1,040,662 | -1,166,667 | -2,207,329 | 0 | 2,207,329 | 2,207,329 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -11 | -11 | -13 | -24 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,224 | -13,224 |
| 權益增加(減少)總額 | -1,040,662 | -1,166,667 | -2,207,329 | 0 | 2,167,471 | 2,167,471 | -86,361 | -86,361 | -11 | -126,230 | -8,240 | -134,470 |
| 期末餘額 | 445,997 | 500,000 | 945,997 | 2,679 | -655,593 | -655,593 | -45,315 | -45,315 | -13,795 | 233,973 | 245,022 | 478,995 |

去年同期

| 民國108年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 股本合計 | 資本公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 1,486,659 | 1,666,667 | 3,153,326 | 2,836 | -2,703,977 | -2,703,977 | -87,601 | -87,601 | -13,784 | 350,800 | 248,209 | 599,009 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -2,418 | -2,418 | 0 | 0 | 0 | -2,418 | 0 | -2,418 |
| 期初重編後餘額 | 1,486,659 | 1,666,667 | 3,153,326 | 2,836 | -2,706,395 | -2,706,395 | -87,601 | -87,601 | -13,784 | 348,382 | 248,209 | 596,591 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -115,393 | -115,393 | 0 | 0 | 0 | -115,393 | -520 | -115,913 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,276 | -1,276 | 128,647 | 128,647 | 0 | 127,371 | -105 | 127,266 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -116,669 | -116,669 | 128,647 | 128,647 | 0 | 11,978 | -625 | 11,353 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | -157 | 0 | 0 | 0 | 0 | 0 | -157 | 5,678 | 5,521 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -157 | -116,669 | -116,669 | 128,647 | 128,647 | 0 | 11,821 | 5,053 | 16,874 |
| 期末餘額 | 1,486,659 | 1,666,667 | 3,153,326 | 2,679 | -2,823,064 | -2,823,064 | 41,046 | 41,046 | -13,784 | 360,203 | 253,262 | 613,465 |