TMC — Interim / Quarterly Report 2017

Nov 13, 2017

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106年前3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 | 180,286 | 761,097 | 14,287 | -162,088 | 613,296 | 5,719 | -41,301 | -35,582 | -290,994 | 2,994,142 | 223,359 | 3,217,501 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -162,088 | 0 | 162,088 | 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 | -12,548 | -12,548 | 0 | 0 | 0 | 0 | -12,548 | -19,845 | -32,393 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,266 | 184,970 | 186,236 | 0 | 186,236 | 263,387 | 449,623 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,548 | -12,548 | 1,266 | 184,970 | 186,236 | 0 | 173,688 | 243,542 | 417,230 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -357,063 | -357,063 | 0 | -357,063 |
| 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 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,829 | 3,829 | 0 | 3,829 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 5,628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,628 | 0 | 5,628 |
| 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 |
| 對子公司所有權權益變動 | 0 | 0 | 22,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,413 | 0 | 22,413 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,947 | -9,947 |
| 權益增加（減少）總額 | 0 | 0 | 28,041 | -162,088 | 0 | 149,540 | -12,548 | 1,266 | 184,970 | 186,236 | -353,234 | -151,505 | 233,595 | 82,090 |
| 期末餘額 | 2,527,136 | 2,527,136 | 208,327 | 599,009 | 14,287 | -12,548 | 600,748 | 6,985 | 143,669 | 150,654 | -644,228 | 2,842,637 | 456,954 | 3,299,591 |

去年同期

| 民國105年前3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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -54,983 | 0 | 54,983 | 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 | -54,944 | -20,870 | 0 | 0 | -20,870 | 0 | 0 | 0 | 0 | -75,814 | 0 | -75,814 |
| 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 | -104,472 | -104,472 | 0 | 0 | 0 | 0 | -104,472 | -38,504 | -142,976 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -624 | -19,562 | -20,186 | 0 | -20,186 | -25,617 | -45,803 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -104,472 | -104,472 | -624 | -19,562 | -20,186 | 0 | -124,658 | -64,121 | -188,779 |
| 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 | 14,577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,577 | 0 | 14,577 |
| 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 |
| 對子公司所有權權益變動 | 0 | 0 | -271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -271 | 271 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80,901 | -80,901 |
| 權益增加（減少）總額 | 0 | 0 | -40,638 | -75,853 | 0 | -49,489 | -125,342 | -624 | -19,562 | -20,186 | 0 | -186,166 | -144,751 | -330,917 |
| 期末餘額 | 2,527,136 | 2,527,136 | 180,286 | 761,097 | 14,287 | -104,472 | 670,912 | 2,639 | -43,331 | -40,692 | -290,994 | 3,046,648 | 240,061 | 3,286,709 |