TMC — Interim / Quarterly Report 2023

Nov 14, 2023

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112年前3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 | 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 | 2,564,465 | 2,564,465 | 1,251,681 | 769,952 | 1,729,293 | 2,499,245 | 13,174 | -2,666 | 10,508 | -1,778,979 | 4,546,920 | -112,713 | 4,434,207 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,508 | -57,508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -572,665 | -572,665 | 0 | 0 | 0 | 0 | -572,665 | 0 | -572,665 |
| 資本公積配發現金股利 | 0 | 0 | -49,797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,797 | 0 | -49,797 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 13,793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,793 | 0 | 13,793 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 222,875 | 222,875 | 0 | 0 | 0 | 0 | 222,875 | -150,547 | 72,328 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,654 | 0 | 1,654 | 0 | 1,654 | 0 | 1,654 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 222,875 | 222,875 | 1,654 | 0 | 1,654 | 0 | 224,529 | -150,547 | 73,982 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 90,829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90,829 | 0 | 90,829 |
| 對子公司所有權權益變動 | 0 | 0 | -1,429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,429 | 0 | -1,429 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 591,688 | 591,688 | 0 | 591,688 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,201 | 76,201 |
| 其他 | 0 | 0 | -149 | 0 | 0 | 0 | 0 | 0 | 0 | 12,807 | 12,658 | 0 | 12,658 |
| 權益增加(減少)總額 | 0 | 0 | 53,247 | 57,508 | -407,298 | -349,790 | 1,654 | 0 | 1,654 | 604,495 | 309,606 | -74,346 | 235,260 |
| 期末餘額 | 2,564,465 | 2,564,465 | 1,304,928 | 827,460 | 1,321,995 | 2,149,455 | 14,828 | -2,666 | 12,162 | -1,174,484 | 4,856,526 | -187,059 | 4,669,467 |

去年同期

| 民國111年前3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 | 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 | 1,470,151 | 2,126,188 | 6,698 | -2,666 | 4,032 | -941,423 | 5,061,360 | -187,509 | 4,873,851 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 113,915 | -113,915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 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 | -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 | 21,107 | 0 | 21,107 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 21,756 | 21,756 | 0 | 0 | 0 | 0 | 21,756 | -179,391 | -157,635 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 13,210 | 0 | 13,210 | 0 | 13,210 | 0 | 13,210 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 21,756 | 21,756 | 13,210 | 0 | 13,210 | 0 | 34,966 | -179,391 | -144,425 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -842,536 | -842,536 | 0 | -842,536 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 73,463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,463 | 0 | 73,463 |
| 對子公司所有權權益變動 | 0 | 0 | 7,189 | 0 | -127,754 | -127,754 | 0 | 0 | 0 | 0 | -120,565 | 139,079 | 18,514 |
| 股份基礎給付 | 0 | 0 | 16,831 | 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 | 200,240 | 200,240 |
| 其他 | 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 | -122,599 | 113,915 | -461,102 | -347,187 | 13,210 | 0 | 13,210 | -837,556 | -1,294,132 | 162,158 | -1,131,974 |
| 期末餘額 | 2,556,735 | 2,556,735 | 1,193,229 | 769,952 | 1,009,049 | 1,779,001 | 19,908 | -2,666 | 17,242 | -1,778,979 | 3,767,228 | -25,351 | 3,741,877 |