TMC — Interim / Quarterly Report 2019

May 10, 2019

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108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 | 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 | 169,431 | 524,792 | 14,287 | 199,736 | 738,815 | 7,853 | 0 | 7,853 | -884,741 | 2,558,494 | 15,317 | 2,573,811 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 0 | 135 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,804 | 60,804 | 0 | 0 | 0 | 0 | 60,804 | -10,962 | 49,842 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,578 | 0 | 3,578 | 0 | 3,578 | -75 | 3,503 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,804 | 60,804 | 3,578 | 0 | 3,578 | 0 | 64,382 | -11,037 | 53,345 |
| 股份基礎給付 | 0 | 0 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000 | 0 | 3,000 |
| 權益增加(減少)總額 | 0 | 0 | 3,135 | 0 | 0 | 60,804 | 60,804 | 3,578 | 0 | 3,578 | 0 | 67,517 | -11,037 | 56,480 |
| 期末餘額 | 2,527,136 | 2,527,136 | 172,566 | 524,792 | 14,287 | 260,540 | 799,619 | 11,431 | 0 | 11,431 | -884,741 | 2,626,011 | 4,280 | 2,630,291 |

去年同期

| 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 | 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 | 7,451 | 3,756 | 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 | 0 | -3,756 | -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 | 7,451 | 0 | 7,451 | -884,741 | 2,405,630 | 73,510 | 2,479,140 |
| 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 | -177 | 0 | -177 | 0 | -177 | -658 | -835 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 82,575 | 82,575 | -177 | 0 | -177 | 0 | 82,398 | -3,473 | 78,925 |
| 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 | -177 | 0 | -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 | 7,274 | 0 | 7,274 | -884,741 | 2,488,028 | 70,265 | 2,558,293 |