TMC — Interim / Quarterly Report 2019

Mar 26, 2020

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 | 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 | 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 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -194,083 | -194,083 | 0 | 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 | 17,809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,809 | 0 | 17,809 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 431,254 | 431,254 | 0 | 0 | 0 | 0 | 0 | 431,254 | -119,314 | 311,940 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,527 | 1,527 | -7,059 | -2,666 | 0 | -9,725 | 0 | -8,198 | -142 | -8,340 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 432,781 | 432,781 | -7,059 | -2,666 | 0 | -9,725 | 0 | 423,056 | -119,456 | 303,600 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 30,926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,926 | 0 | 30,926 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -5,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,333 | 47,132 | 41,799 |
| 股份基礎給付 | 0 | 0 | 109,628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,409 | 159,037 | 0 | 159,037 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188,243 | 188,243 |
| 其他 | 0 | 0 | 316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 316 | 0 | 316 |
| 權益增加(減少)總額 | 0 | 0 | 153,346 | 19,920 | -14,287 | 233,065 | 238,698 | -7,059 | -2,666 | 0 | -9,725 | 49,409 | 431,728 | 115,919 | 547,647 |
| 期末餘額 | 2,527,136 | 2,527,136 | 322,777 | 544,712 | 0 | 432,801 | 977,513 | 794 | -2,666 | 0 | -1,872 | -835,332 | 2,990,222 | 131,236 | 3,121,458 |

去年同期

| 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 | 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 | 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 | 0 | 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 | 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 | 0 | 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 | 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 | 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 | 0 | 199,203 | -53,383 | 145,820 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 406 | 406 | 402 | 0 | 0 | 402 | 0 | 808 | 491 | 1,299 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 199,609 | 199,609 | 402 | 0 | 0 | 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 | 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 | 0 | -5,301 | -5,301 |
| 權益增加(減少)總額 | 0 | 0 | -43,517 | -74,217 | 0 | 270,196 | 195,979 | 402 | 0 | 0 | 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 | 7,853 | 0 | 0 | 7,853 | -884,741 | 2,558,494 | 15,317 | 2,573,811 |