TMC — Annual Report 2021

Mar 25, 2022

公開資訊觀測站

合併權益變動表

本資料由光罩公司提供

「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 | 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 | 2,527,136 | 2,527,136 | 439,898 | 587,990 | 2,666 | 814,617 | 1,405,273 | 3,555 | -2,666 | 889 | -834,598 | 3,538,598 | -90,165 | 3,448,433 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,047 | 0 | -68,047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,666 | 2,666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -379,071 | -379,071 | 0 | 0 | 0 | 0 | -379,071 | 0 | -379,071 |
| 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 | 406,616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406,616 | 0 | 406,616 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 27,526 | 0 | 0 | -47,813 | -47,813 | 0 | 0 | 0 | 0 | -20,287 | 118,898 | 98,611 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,185,777 | 1,185,777 | 0 | 0 | 0 | 0 | 1,185,777 | -299,216 | 886,561 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,189 | 1,189 | 3,143 | 0 | 3,143 | 0 | 4,332 | 0 | 4,332 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,186,966 | 1,186,966 | 3,143 | 0 | 3,143 | 0 | 1,190,109 | -299,216 | 890,893 |
| 可轉換公司債轉換 | 29,599 | 29,599 | 216,415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246,014 | 0 | 246,014 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -828,884 | -828,884 | 0 | -828,884 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 55,622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,622 | 0 | 55,622 |
| 股份基礎給付 | 0 | 0 | 169,174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 722,059 | 891,233 | 7,806 | 899,039 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,329 | 32,329 |
| 其他 | 0 | 0 | 577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 577 | 0 | 577 |
| 權益增加(減少)總額 | 29,599 | 29,599 | 875,930 | 68,047 | -2,666 | 694,701 | 760,082 | 3,143 | 0 | 3,143 | -106,825 | 1,561,929 | -140,183 | 1,421,746 |
| 期末餘額 | 2,556,735 | 2,556,735 | 1,315,828 | 656,037 | 0 | 1,509,318 | 2,165,355 | 6,698 | -2,666 | 4,032 | -941,423 | 5,100,527 | -230,348 | 4,870,179 |

去年同期

| 民國109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 | 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 | 2,527,136 | 2,527,136 | 322,777 | 544,712 | 0 | 432,801 | 977,513 | 794 | -2,666 | -1,872 | -835,332 | 2,990,222 | 131,236 | 3,121,458 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 43,278 | 0 | -43,278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,666 | -2,666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -252,714 | -252,714 | 0 | 0 | 0 | 0 | -252,714 | 0 | -252,714 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -11,799 | 0 | 0 | -3,847 | -3,847 | 0 | 0 | 0 | 0 | -15,646 | 0 | -15,646 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 683,897 | 683,897 | 0 | 0 | 0 | 0 | 683,897 | -197,590 | 486,307 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 424 | 424 | 2,761 | 0 | 2,761 | 0 | 3,185 | 0 | 3,185 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 684,321 | 684,321 | 2,761 | 0 | 2,761 | 0 | 687,082 | -197,590 | 489,492 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -306,920 | -306,920 | 0 | -306,920 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 37,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,081 | 0 | 37,081 |
| 股份基礎給付 | 0 | 0 | 88,273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307,654 | 395,927 | 0 | 395,927 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,811 | -23,811 |
| 其他 | 0 | 0 | 3,566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,566 | 0 | 3,566 |
| 權益增加(減少)總額 | 0 | 0 | 117,121 | 43,278 | 2,666 | 381,816 | 427,760 | 2,761 | 0 | 2,761 | 734 | 548,376 | -221,401 | 326,975 |
| 期末餘額 | 2,527,136 | 2,527,136 | 439,898 | 587,990 | 2,666 | 814,617 | 1,405,273 | 3,555 | -2,666 | 889 | -834,598 | 3,538,598 | -90,165 | 3,448,433 |