TMC — Interim / Quarterly Report 2018

May 15, 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 | 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 | 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 | 82,575 | 82,575 | 0 | 0 | 0 | 0 | 82,575 | -2,815 | 79,760 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -177 | -177 | 0 | -177 | -658 | -835 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 82,575 | 82,575 | 0 | -177 | -177 | 0 | 82,398 | -3,473 | 78,925 |
| 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 | 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 |
| 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 | 228 | 228 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 82,575 | 82,575 | 0 | -177 | -177 | 0 | 82,398 | -3,245 | 79,153 |
| 期末餘額 | 2,527,136 | 2,527,136 | 212,948 | 599,009 | 14,287 | 12,115 | 625,411 | 0 | 7,274 | 7,274 | -884,741 | 2,488,028 | 70,265 | 2,558,293 |

去年同期

| 民國106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 | 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 | 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 | -26,170 | -26,170 | 0 | 0 | 0 | 0 | -26,170 | -1,629 | -27,799 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116,893 | 900 | 117,793 | 0 | 117,793 | 167,702 | 285,495 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -26,170 | -26,170 | 116,893 | 900 | 117,793 | 0 | 91,623 | 166,073 | 257,696 |
| 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 | 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 |
| 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 | 5,628 | 0 | 0 | -26,170 | -26,170 | 116,893 | 900 | 117,793 | 0 | 97,251 | 156,126 | 253,377 |
| 期末餘額 | 2,527,136 | 2,527,136 | 185,914 | 761,097 | 14,287 | -188,258 | 587,126 | 75,592 | 6,619 | 82,211 | -290,994 | 3,091,393 | 379,485 | 3,470,878 |