TMC — Interim / Quarterly Report 2017

Mar 30, 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106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 | -74,177 | -74,177 | 0 | 0 | 0 | 0 | -74,177 | -14,376 | -88,553 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -39 | -39 | 1,732 | 45,057 | 46,789 | 0 | 46,750 | 247,054 | 293,804 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -74,216 | -74,216 | 1,732 | 45,057 | 46,789 | 0 | -27,427 | 232,678 | 205,251 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -667,963 | -667,963 | 0 | -667,963 |
| 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 | 74,216 | 74,216 | 0 | 74,216 |
| 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 | 27,034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,034 | -43,987 | -16,953 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -338,540 | -338,540 |
| 權益增加（減少）總額 | 0 | 0 | 32,662 | -162,088 | 0 | 87,872 | -74,216 | 1,732 | 45,057 | 46,789 | -593,747 | -588,512 | -149,849 | -738,361 |
| 期末餘額 | 2,527,136 | 2,527,136 | 212,948 | 599,009 | 14,287 | -74,216 | 539,080 | 7,451 | 3,756 | 11,207 | -884,741 | 2,405,630 | 73,510 | 2,479,140 |

去年同期

| 民國105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 | -165,262 | -165,262 | 0 | 0 | 0 | 0 | -165,262 | -73,440 | -238,702 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,174 | 3,174 | 2,456 | -17,532 | -15,076 | 0 | -11,902 | -7,384 | -19,286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -162,088 | -162,088 | 2,456 | -17,532 | -15,076 | 0 | -177,164 | -80,824 | -257,988 |
| 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 |
| 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 | -80,900 | -80,900 |
| 權益增加（減少）總額 | 0 | 0 | -40,638 | -75,853 | 0 | -107,105 | -182,958 | 2,456 | -17,532 | -15,076 | 0 | -238,672 | -161,453 | -400,125 |
| 期末餘額 | 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 |