TMC — Interim / Quarterly Report 2017

Aug 11, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,527,136 | 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 | -11,656 | -11,656 | 0 | 0 | 0 | 0 | -11,656 | -7,564 | -19,220 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 913 | 142,214 | 143,127 | 0 | 143,127 | 206,902 | 350,029 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -11,656 | -11,656 | 913 | 142,214 | 143,127 | 0 | 131,471 | 199,338 | 330,809 |
| 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 |
| 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 | 2,630 | 2,630 | 0 | 2,630 |
| 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 | 22,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,413 | 0 | 22,413 |
| 對子公司所有權權益變動 | 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 | -9,947 | -9,947 |
| 權益增加（減少）總額 | 0 | 0 | 28,041 | -162,088 | 0 | 150,432 | -11,656 | 913 | 142,214 | 143,127 | 2,630 | 162,142 | 189,391 | 351,533 |
| 期末餘額 | 2,527,136 | 2,527,136 | 208,327 | 599,009 | 14,287 | -11,656 | 601,640 | 6,632 | 100,913 | 107,545 | -288,364 | 3,156,284 | 412,750 | 3,569,034 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,527,136 | 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 | -63,641 | -63,641 | 0 | 0 | 0 | 0 | -63,641 | -17,036 | -80,677 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273 | -12,618 | -12,345 | 0 | -12,345 | -15,978 | -28,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -63,641 | -63,641 | 273 | -12,618 | -12,345 | 0 | -75,986 | -33,014 | -109,000 |
| 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 | 8,442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,442 | 0 | 8,442 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -271 | 0 | -271 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89,427 | -89,427 |
| 權益增加（減少）總額 | 0 | 0 | -46,773 | -75,853 | 0 | -8,658 | -84,511 | 273 | -12,618 | -12,345 | 0 | -143,629 | -122,441 | -266,070 |
| 期末餘額 | 2,527,136 | 2,527,136 | 174,151 | 761,097 | 14,287 | -63,641 | 711,743 | 3,536 | -36,387 | -32,851 | -290,994 | 3,089,185 | 262,371 | 3,351,556 |