TMC — Interim / Quarterly Report 2018

Aug 13, 2018

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107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 | 備供出售金融資產未實現利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 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 | 212,948 | 599,009 | 14,287 | -74,216 | 539,080 | 3,756 | 7,451 | 11,207 | -884,741 | 2,405,630 | 73,510 | 2,479,140 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 3,756 | 3,756 | -3,756 | 0 | -3,756 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 2,527,136 | 2,527,136 | 212,948 | 599,009 | 14,287 | -70,460 | 542,836 | 0 | 7,451 | 7,451 | -884,741 | 2,405,630 | 73,510 | 2,479,140 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -74,217 | 0 | 74,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -13,492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,492 | 0 | -13,492 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 289,274 | 289,274 | 0 | 0 | 0 | 0 | 289,274 | -18,035 | 271,239 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 890 | 890 | 0 | 890 | -847 | 43 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 289,274 | 289,274 | 0 | 890 | 890 | 0 | 290,164 | -18,882 | 271,282 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228 | 228 |
| 權益增加(減少)總額 | 0 | 0 | -13,492 | -74,217 | 0 | 363,491 | 289,274 | 0 | 890 | 890 | 0 | 276,672 | -18,654 | 258,018 |
| 期末餘額 | 2,527,136 | 2,527,136 | 199,456 | 524,792 | 14,287 | 293,031 | 832,110 | 0 | 8,341 | 8,341 | -884,741 | 2,682,302 | 54,856 | 2,737,158 |

去年同期

| 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 | 備供出售金融資產未實現利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 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 | -41,301 | 5,719 | -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 |
| 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 | 142,214 | 913 | 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 | 142,214 | 913 | 143,127 | 0 | 131,471 | 199,338 | 330,809 |
| 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 |
| 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 | 150,432 | -11,656 | 142,214 | 913 | 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 | 100,913 | 6,632 | 107,545 | -288,364 | 3,156,284 | 412,750 | 3,569,034 |