TMC — Interim / Quarterly Report 2021

May 14, 2021

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110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 | 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 | 23,357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,357 | -27,728 | -4,371 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 336,218 | 336,218 | 0 | 0 | 0 | 0 | 336,218 | -53,283 | 282,935 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,758 | 1,758 | -3,240 | 0 | -3,240 | 0 | -1,482 | 0 | -1,482 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 337,976 | 337,976 | -3,240 | 0 | -3,240 | 0 | 334,736 | -53,283 | 281,453 |
| 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 | 109,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306,920 | 415,937 | 0 | 415,937 |
| 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 | 132,374 | 0 | 0 | 337,976 | 337,976 | -3,240 | 0 | -3,240 | -108,220 | 358,890 | -48,682 | 310,208 |
| 期末餘額 | 2,527,136 | 2,527,136 | 572,272 | 587,990 | 2,666 | 1,152,593 | 1,743,249 | 315 | -2,666 | -2,351 | -942,818 | 3,897,488 | -170,590 | 3,726,898 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -215,946 | -215,946 | 0 | 0 | 0 | 0 | -215,946 | -46,836 | -262,782 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,524 | 0 | -1,524 | 0 | -1,524 | 0 | -1,524 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -215,946 | -215,946 | -1,524 | 0 | -1,524 | 0 | -217,470 | -46,836 | -264,306 |
| 股份基礎給付 | 0 | 0 | 26,604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,604 | 0 | 26,604 |
| 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 | 26,731 | 0 | 0 | -215,946 | -215,946 | -1,524 | 0 | -1,524 | 0 | -190,739 | -46,836 | -237,575 |
| 期末餘額 | 2,527,136 | 2,527,136 | 349,508 | 544,712 | 0 | 216,855 | 761,567 | -730 | -2,666 | -3,396 | -835,332 | 2,799,483 | 84,400 | 2,883,883 |