TMC — Interim / Quarterly Report 2013

Apr 8, 2014

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102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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,249 | 0 | -11,249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,489 | -2,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -97,204 | -97,204 | 0 | 0 | 0 | 0 | -97,204 | 0 | -97,204 |
| 其他資本公積變動數 | 0 | 0 | -2,620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,620 | 2,620 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,577 | 42,577 | 0 | 0 | 0 | 0 | 42,577 | 22,862 | 65,439 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,903 | 6,903 | 4,300 | -9,521 | -5,221 | 0 | 1,682 | 4,214 | 5,896 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,480 | 49,480 | 4,300 | -9,521 | -5,221 | 0 | 44,259 | 27,076 | 71,335 |
| 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 | -12,980 | -12,980 | 0 | -12,980 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 13,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,300 | 0 | 13,300 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | -167 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,249 | -63,249 |
| 權益增加（減少）總額 | 0 | 0 | 10,847 | 11,249 | 2,489 | -61,462 | -47,724 | 4,300 | -9,521 | -5,221 | -12,980 | -55,078 | -33,720 | -88,798 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 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 | 2,718,716 | 2,718,716 | 463,225 | 803,772 | 0 | 103,384 | 907,156 | 0 | -5,124 | -5,124 | -252,278 | 3,831,695 | 497,967 | 4,329,662 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,641 | 0 | -13,641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 20,662 | -20,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -105,335 | -105,335 | 0 | 0 | 0 | 0 | -105,335 | 0 | -105,335 |
| 資本公積配發現金股利 | 0 | 0 | -162,055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -162,055 | 0 | -162,055 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 121,777 | 121,777 | 0 | 0 | 0 | 0 | 121,777 | 54,038 | 175,815 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,453 | -1,453 | -1,242 | -3,170 | -4,412 | 0 | -5,865 | -24,519 | -30,384 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 120,324 | 120,324 | -1,242 | -3,170 | -4,412 | 0 | 115,912 | 29,519 | 145,431 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,523 | -85,523 | 0 | -85,523 |
| 庫藏股註銷 | -91,580 | -91,580 | -5,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,651 | 0 | 0 | 0 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,535 | -16,585 | 0 | -16,585 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 20,626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,626 | 0 | 20,626 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -433 | 433 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,484 | -47,484 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -91,580 | -91,580 | -146,983 | 13,641 | 20,662 | -19,314 | 14,989 | -1,242 | -3,170 | -4,412 | -5,407 | -233,393 | -17,532 | -250,925 |
| 期末餘額 | 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 |