TMC — Interim / Quarterly Report 2024

May 14, 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 | 1,439,959 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -373,477 | -373,477 | 0 | 0 | 0 | 0 | -373,477 | 0 | -373,477 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 674,209 | 674,209 | 0 | 0 | 0 | 0 | 674,209 | -80,296 | 593,913 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 9,980 | 0 | 9,980 | 0 | 9,980 | 0 | 9,980 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 674,209 | 674,209 | 9,980 | 0 | 9,980 | 0 | 684,189 | -80,296 | 603,893 |
| 對子公司所有權權益變動 | 0 | 0 | 786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 786 | -558 | 228 |
| 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 | 0 | 0 | 786 | 0 | 300,732 | 300,732 | 9,980 | 0 | 9,980 | 7,115 | 318,613 | -80,854 | 237,759 |
| 期末餘額 | 2,564,465 | 2,564,465 | 1,440,745 | 827,460 | 1,764,833 | 2,592,293 | 14,287 | -2,666 | 11,621 | -1,167,369 | 5,441,755 | -94,092 | 5,347,663 |

去年同期

| 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 |
| 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 | 129,123 | 129,123 |
| 其他 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | -6 |
| 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 | 59,950 | -334,746 |
| 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 | -52,763 | 4,099,461 |