TMC — Interim / Quarterly Report 2022

May 13, 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 | 2,556,735 | 2,556,735 | 1,315,828 | 656,037 | 0 | 1,509,318 | 2,165,355 | 6,698 | -2,666 | 4,032 | -941,423 | 5,100,527 | -230,348 | 4,870,179 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -120 | -2,138 | -2,258 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -244,698 | -244,698 | 0 | 0 | 0 | 0 | -244,698 | -68,728 | -313,426 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,616 | 0 | 14,616 | 0 | 14,616 | 0 | 14,616 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -244,698 | -244,698 | 14,616 | 0 | 14,616 | 0 | -230,082 | -68,728 | -298,810 |
| 股份基礎給付 | 0 | 0 | 16,831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,831 | 2,230 | 19,061 |
| 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 | 16,711 | 0 | 0 | -244,698 | -244,698 | 14,616 | 0 | 14,616 | 4,980 | -208,391 | -68,636 | -277,027 |
| 期末餘額 | 2,556,735 | 2,556,735 | 1,332,539 | 656,037 | 0 | 1,264,620 | 1,920,657 | 21,314 | -2,666 | 18,648 | -936,443 | 4,892,136 | -298,984 | 4,593,152 |

去年同期

| 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 | -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 | 23,357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,357 | -34,821 | -11,464 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 334,368 | 334,368 | 0 | 0 | 0 | 0 | 334,368 | -53,449 | 280,919 |
| 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 | 336,126 | 336,126 | -3,240 | 0 | -3,240 | 0 | 332,886 | -53,449 | 279,437 |
| 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 | 7,093 | 423,030 |
| 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 | 336,126 | 336,126 | -3,240 | 0 | -3,240 | -108,220 | 357,040 | -48,848 | 308,192 |
| 期末餘額 | 2,527,136 | 2,527,136 | 572,272 | 587,990 | 2,666 | 1,150,743 | 1,741,399 | 315 | -2,666 | -2,351 | -942,818 | 3,895,638 | -139,013 | 3,756,625 |