TMC — Interim / Quarterly Report 2023

Aug 14, 2023

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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112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 | 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 |
| 其他資本公積變動數 | 0 | 0 | -71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71 | 0 | -71 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 308,394 | 308,394 | 0 | 0 | 0 | 0 | 308,394 | -126,332 | 182,062 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -13,323 | 0 | -13,323 | 0 | -13,323 | 0 | -13,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 308,394 | 308,394 | -13,323 | 0 | -13,323 | 0 | 295,071 | -126,332 | 168,739 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 591,688 | 591,688 | 0 | 591,688 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,692 | 5,692 | 62,923 | 68,615 |
| 權益增加(減少)總額 | 0 | 0 | -49,860 | 57,508 | -321,779 | -264,271 | -13,323 | 0 | -13,323 | 597,380 | 269,926 | -63,409 | 206,517 |
| 期末餘額 | 2,564,465 | 2,564,465 | 1,201,821 | 827,460 | 1,407,514 | 2,234,974 | -149 | -2,666 | -2,815 | -1,181,599 | 4,816,846 | -176,122 | 4,640,724 |

去年同期

| 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 | 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 | -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 | 9,049 | 0 | 9,049 | 0 | 9,049 | 0 | 9,049 |
| 本期綜合損益總額 | 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 | -767,078 | -767,078 | 0 | -767,078 |
| 對子公司所有權權益變動 | 0 | 0 | 7,189 | 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 | 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 | -196,062 | 113,915 | -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 | 409,500 | 1,179,452 | 15,747 | -2,666 | 13,081 | -1,703,521 | 3,165,513 | 46,507 | 3,212,020 |