TMC — Interim / Quarterly Report 2014

May 14, 2014

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103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 | 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 | 2,627,136 | 2,627,136 | 327,089 | 828,662 | 23,151 | 22,608 | 874,421 | 3,058 | -17,815 | -14,757 | -270,665 | 3,543,224 | 446,715 | 3,989,939 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,831 | 23,831 | 0 | 0 | 0 | 0 | 23,831 | 2,529 | 26,360 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 605 | -8,389 | -7,784 | 0 | -7,784 | 2,842 | -4,942 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,831 | 23,831 | 605 | -8,389 | -7,784 | 0 | 16,047 | 5,371 | 21,418 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 5,322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,322 | 0 | 5,322 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,139 | -1,139 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,147 | -1,147 |
| 權益增加（減少）總額 | 0 | 0 | 6,461 | 0 | 0 | 23,831 | 23,831 | 605 | -8,389 | -7,784 | 0 | 22,508 | 3,085 | 25,593 |
| 期末餘額 | 2,627,136 | 2,627,136 | 333,550 | 828,662 | 23,151 | 46,439 | 898,252 | 3,663 | -26,204 | -22,541 | -270,665 | 3,565,732 | 449,800 | 4,015,532 |

去年同期

| 民國102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 | 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 | 2,627,136 | 2,627,136 | 316,242 | 817,413 | 20,662 | 84,070 | 922,145 | -1,242 | -8,294 | -9,536 | -257,685 | 3,598,302 | 480,435 | 4,078,737 |
| 其他資本公積變動數 | 0 | 0 | -243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -243 | 243 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -9,735 | -9,735 | 0 | 0 | 0 | 0 | -9,735 | 7,616 | -2,119 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,810 | -5,286 | -1,476 | 0 | -1,476 | 3,455 | 1,979 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -9,735 | -9,735 | 3,810 | -5,286 | -1,476 | 0 | -11,211 | 11,071 | -140 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 6,992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,992 | 0 | 6,992 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,699 | -20,699 |
| 權益增加（減少）總額 | 0 | 0 | 6,749 | 0 | 0 | -9,735 | -9,735 | 3,810 | -5,286 | -1,476 | 0 | -4,462 | -9,385 | -13,847 |
| 期末餘額 | 2,627,136 | 2,627,136 | 322,991 | 817,413 | 20,662 | 74,335 | 912,410 | 2,568 | -13,580 | -11,012 | -257,685 | 3,593,840 | 471,050 | 4,064,890 |