TMC — Interim / Quarterly Report 2022

Aug 12, 2022

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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111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 | 2,556,735 | 2,556,735 | 1,315,828 | 656,037 | 0 | 1,470,151 | 2,126,188 | 6,698 | -2,666 | 4,032 | -941,423 | 5,061,360 | -220,848 | 4,840,512 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 113,915 | 0 | -113,915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -241,189 | -241,189 | 0 | 0 | 0 | 0 | -241,189 | 0 | -241,189 |
| 資本公積配發現金股利 | 0 | 0 | -241,189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -241,189 | 0 | -241,189 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 21,107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,107 | 0 | 21,107 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -577,796 | -577,796 | 0 | 0 | 0 | 0 | -577,796 | -121,641 | -699,437 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,049 | 0 | 9,049 | 0 | 9,049 | 0 | 9,049 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -577,796 | -577,796 | 9,049 | 0 | 9,049 | 0 | -568,747 | -121,641 | -690,388 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -767,078 | -767,078 | 0 | -767,078 |
| 對子公司所有權權益變動 | 0 | 0 | 7,189 | 0 | 0 | -127,751 | -127,751 | 0 | 0 | 0 | 0 | -120,562 | 153,187 | 32,625 |
| 股份基礎給付 | 0 | 0 | 16,831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,831 | 2,230 | 19,061 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,240 | 200,240 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,980 | 4,980 | 0 | 4,980 |
| 權益增加(減少)總額 | 0 | 0 | -196,062 | 113,915 | 0 | -1,060,651 | -946,736 | 9,049 | 0 | 9,049 | -762,098 | -1,895,847 | 234,016 | -1,661,831 |
| 期末餘額 | 2,556,735 | 2,556,735 | 1,119,766 | 769,952 | 0 | 409,500 | 1,179,452 | 15,747 | -2,666 | 13,081 | -1,703,521 | 3,165,513 | 13,168 | 3,178,681 |

去年同期

| 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 | -90,165 | 3,448,433 |
| 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 | 152,215 | 127,746 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 272,709 | 272,709 | 0 | 0 | 0 | 0 | 272,709 | -139,949 | 132,760 |
| 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 | 272,709 | 272,709 | -3,790 | 0 | -3,790 | 0 | 268,919 | -139,949 | 128,970 |
| 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 | 226,590 | 226,590 | -3,790 | 0 | -3,790 | -108,220 | 305,404 | 52,401 | 357,805 |
| 期末餘額 | 2,527,136 | 2,527,136 | 630,722 | 587,990 | 2,666 | 1,041,207 | 1,631,863 | -235 | -2,666 | -2,901 | -942,818 | 3,844,002 | -37,764 | 3,806,238 |