TMC — Interim / Quarterly Report 2023

May 15, 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -556,511 | -556,511 | 0 | 0 | 0 | 0 | -556,511 | 0 | -556,511 |
| 資本公積配發現金股利 | 0 | 0 | -48,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,392 | 0 | -48,392 |
| 其他資本公積變動數 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | -6 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 208,051 | 208,051 | 0 | 0 | 0 | 0 | 208,051 | -69,173 | 138,878 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,162 | 0 | 2,162 | 0 | 2,162 | 0 | 2,162 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 208,051 | 208,051 | 2,162 | 0 | 2,162 | 0 | 210,213 | -69,173 | 141,040 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,535 | 68,535 |
| 權益增加(減少)總額 | 0 | 0 | -48,398 | 0 | -348,460 | -348,460 | 2,162 | 0 | 2,162 | 0 | -394,696 | -638 | -395,334 |
| 期末餘額 | 2,564,465 | 2,564,465 | 1,203,283 | 769,952 | 1,380,833 | 2,150,785 | 15,336 | -2,666 | 12,670 | -1,778,979 | 4,152,224 | -113,351 | 4,038,873 |

去年同期

| 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 | 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 |
| 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 | -120 | -2,138 | -2,258 |
| 本期淨利（淨損） | 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 | 14,616 | 0 | 14,616 | 0 | 14,616 | 0 | 14,616 |
| 本期綜合損益總額 | 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 | 16,831 | 2,230 | 19,061 |
| 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 | 16,711 | 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 | 1,225,453 | 1,881,490 | 21,314 | -2,666 | 18,648 | -936,443 | 4,852,969 | -256,145 | 4,596,824 |