TMC — Interim / Quarterly Report 2018

Mar 27, 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107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 | -4,946 | 0 | 0 | -3,630 | -3,630 | 0 | 0 | 0 | 0 | -8,576 | 0 | -8,576 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 199,203 | 199,203 | 0 | 0 | 0 | 0 | 199,203 | -53,383 | 145,820 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 406 | 406 | 0 | 402 | 402 | 0 | 808 | 491 | 1,299 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 199,609 | 199,609 | 0 | 402 | 402 | 0 | 200,011 | -52,892 | 147,119 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -38,571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,571 | 0 | -38,571 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,301 | -5,301 |
| 權益增加(減少)總額 | 0 | 0 | -43,517 | -74,217 | 0 | 270,196 | 195,979 | 0 | 402 | 402 | 0 | 152,864 | -58,193 | 94,671 |
| 期末餘額 | 2,527,136 | 2,527,136 | 169,431 | 524,792 | 14,287 | 199,736 | 738,815 | 0 | 7,853 | 7,853 | -884,741 | 2,558,494 | 15,317 | 2,573,811 |

去年同期

| 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 | 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 | -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 | 45,057 | 1,732 | 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 | 45,057 | 1,732 | 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 |
| 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 | 45,057 | 1,732 | 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 | 3,756 | 7,451 | 11,207 | -884,741 | 2,405,630 | 73,510 | 2,479,140 |