TMC — Interim / Quarterly Report 2016

May 16, 2016

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105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 | 2,527,136 | 2,527,136 | 220,924 | 836,950 | 14,287 | -54,983 | 796,254 | 3,263 | -23,769 | -20,506 | -290,994 | 3,232,814 | 384,812 | 3,617,626 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -48,514 | -48,514 | 0 | 0 | 0 | 0 | -48,514 | -8,826 | -57,340 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | -5,132 | -5,074 | 0 | -5,074 | 80 | -4,994 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -48,514 | -48,514 | 58 | -5,132 | -5,074 | 0 | -53,588 | -8,746 | -62,334 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,233 | -82,233 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -48,514 | -48,514 | 58 | -5,132 | -5,074 | 0 | -53,588 | -90,979 | -144,567 |
| 期末餘額 | 2,527,136 | 2,527,136 | 220,924 | 836,950 | 14,287 | -103,497 | 747,740 | 3,321 | -28,901 | -25,580 | -290,994 | 3,179,226 | 293,833 | 3,473,059 |

去年同期

| 民國104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 | 211,797 | 830,923 | 14,757 | 49,215 | 894,895 | 3,320 | -17,607 | -14,287 | -270,665 | 3,448,876 | 434,737 | 3,883,613 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 5,472 | 5,472 | 0 | 0 | 0 | 0 | 5,472 | -3,847 | 1,625 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | -4,894 | -4,885 | 0 | -4,885 | 0 | -4,885 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,472 | 5,472 | 9 | -4,894 | -4,885 | 0 | 587 | -3,847 | -3,260 |
| 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 | 0 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 10,129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,129 | 0 | 10,129 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,904 | -17,904 |
| 權益增加（減少）總額 | 0 | 0 | 10,129 | 0 | 0 | 5,472 | 5,472 | 9 | -4,894 | -4,885 | 0 | 10,716 | -21,751 | -11,035 |
| 期末餘額 | 2,627,136 | 2,627,136 | 221,926 | 830,923 | 14,757 | 54,687 | 900,367 | 3,329 | -22,501 | -19,172 | -270,665 | 3,459,592 | 412,986 | 3,872,578 |