TMC — Interim / Quarterly Report 2021

Aug 13, 2021

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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110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 | 439,898 | 587,990 | 2,666 | 814,617 | 1,405,273 | 3,555 | -2,666 | 889 | -834,598 | 3,538,598 | -121,908 | 3,416,690 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 21,650 | 0 | 0 | -46,119 | -46,119 | 0 | 0 | 0 | 0 | -24,469 | 142,715 | 118,246 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 315,576 | 315,576 | 0 | 0 | 0 | 0 | 315,576 | -139,617 | 175,959 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,790 | 0 | -3,790 | 0 | -3,790 | 0 | -3,790 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 315,576 | 315,576 | -3,790 | 0 | -3,790 | 0 | 311,786 | -139,617 | 172,169 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -415,140 | -415,140 | 0 | -415,140 |
| 股份基礎給付 | 0 | 0 | 169,174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306,920 | 476,094 | 7,806 | 483,900 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,329 | 32,329 |
| 權益增加(減少)總額 | 0 | 0 | 190,824 | 0 | 0 | 269,457 | 269,457 | -3,790 | 0 | -3,790 | -108,220 | 348,271 | 43,233 | 391,504 |
| 期末餘額 | 2,527,136 | 2,527,136 | 630,722 | 587,990 | 2,666 | 1,084,074 | 1,674,730 | -235 | -2,666 | -2,901 | -942,818 | 3,886,869 | -78,675 | 3,808,194 |

去年同期

| 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 |
| 特別盈餘公積迴轉 | 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 |