TMC — Interim / Quarterly Report 2024

Nov 12, 2024

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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113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 | 1,439,959 | 827,460 | 1,464,101 | 2,291,561 | 4,307 | -2,666 | 1,641 | -1,174,484 | 5,123,142 | -13,238 | 5,109,904 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 36,498 | -36,498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -373,491 | -373,491 | 0 | 0 | 0 | 0 | -373,491 | 0 | -373,491 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,063 | 0 | 4,063 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 224,382 | 224,382 | 0 | 0 | 0 | 0 | 224,382 | -253,031 | -28,649 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 23,713 | 0 | 23,713 | 0 | 23,713 | 0 | 23,713 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 224,382 | 224,382 | 23,713 | 0 | 23,713 | 0 | 248,095 | -253,031 | -4,936 |
| 可轉換公司債轉換 | 97 | 97 | 686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 783 | 0 | 783 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 52,997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,997 | 0 | 52,997 |
| 對子公司所有權權益變動 | 0 | 0 | 1,196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,196 | 3,179 | 4,375 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,115 | 7,115 | 0 | 7,115 |
| 權益增加(減少)總額 | 97 | 97 | 58,942 | 36,498 | -185,607 | -149,109 | 23,713 | 0 | 23,713 | 7,115 | -59,242 | -249,852 | -309,094 |
| 期末餘額 | 2,564,562 | 2,564,562 | 1,498,901 | 863,958 | 1,278,494 | 2,142,452 | 28,020 | -2,666 | 25,354 | -1,167,369 | 5,063,900 | -263,090 | 4,800,810 |

去年同期

| 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 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 591,688 | 591,688 | 0 | 591,688 |
| 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 |
| 其他 | 0 | 0 | -149 | 0 | 0 | 0 | 0 | 0 | 0 | 12,807 | 12,658 | 136,790 | 149,448 |
| 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 | -13,757 | 295,849 |
| 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 | -126,470 | 4,730,056 |