TMC — Interim / Quarterly Report 2020

Aug 13, 2020

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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109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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 322,777 | 544,712 | 0 | 432,801 | 977,513 | 794 | -2,666 | -1,872 | -835,332 | 2,990,222 | 131,236 | 3,121,458 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 43,278 | 0 | -43,278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,666 | -2,666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -252,714 | -252,714 | 0 | 0 | 0 | 0 | -252,714 | 0 | -252,714 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -10,125 | 0 | 0 | -3,848 | -3,848 | 0 | 0 | 0 | 0 | -13,973 | 0 | -13,973 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -80,969 | -80,969 | 0 | 0 | 0 | 0 | -80,969 | -108,030 | -188,999 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,840 | 0 | -5,840 | 0 | -5,840 | 0 | -5,840 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -80,969 | -80,969 | -5,840 | 0 | -5,840 | 0 | -86,809 | -108,030 | -194,839 |
| 股份基礎給付 | 0 | 0 | 26,604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307,654 | 334,258 | 0 | 334,258 |
| 其他 | 0 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
| 權益增加(減少)總額 | 0 | 0 | 16,606 | 43,278 | 2,666 | -383,475 | -337,531 | -5,840 | 0 | -5,840 | 307,654 | -19,111 | -108,030 | -127,141 |
| 期末餘額 | 2,527,136 | 2,527,136 | 339,383 | 587,990 | 2,666 | 49,326 | 639,982 | -5,046 | -2,666 | -7,712 | -527,678 | 2,971,111 | 23,206 | 2,994,317 |

去年同期

| 民國108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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 19,920 | 0 | -19,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -14,287 | 14,287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -194,083 | -194,083 | 0 | 0 | 0 | 0 | -194,083 | 0 | -194,083 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 0 | 175 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 177,446 | 177,446 | 0 | 0 | 0 | 0 | 177,446 | -14,714 | 162,732 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,163 | -2,590 | 573 | 0 | 573 | -19 | 554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 177,446 | 177,446 | 3,163 | -2,590 | 573 | 0 | 178,019 | -14,733 | 163,286 |
| 股份基礎給付 | 0 | 0 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000 | 0 | 3,000 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,623 | 98,623 |
| 權益增加(減少)總額 | 0 | 0 | 3,175 | 19,920 | -14,287 | -22,270 | -16,637 | 3,163 | -2,590 | 573 | 0 | -12,889 | 83,890 | 71,001 |
| 期末餘額 | 2,527,136 | 2,527,136 | 172,606 | 544,712 | 0 | 177,466 | 722,178 | 11,016 | -2,590 | 8,426 | -884,741 | 2,545,605 | 99,207 | 2,644,812 |