TMC — Interim / Quarterly Report 2023

Mar 15, 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112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 |
| 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 | 366,126 | 366,126 | 0 | 0 | 0 | 0 | 366,126 | -201,842 | 164,284 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,145 | -1,145 | -8,867 | 0 | -8,867 | 0 | -10,012 | 0 | -10,012 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 364,981 | 364,981 | -8,867 | 0 | -8,867 | 0 | 356,114 | -201,842 | 154,272 |
| 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 | 133,604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133,604 | -58,871 | 74,733 |
| 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 | 299,600 | 299,600 |
| 其他 | 0 | 0 | -151 | 0 | 0 | 0 | 0 | 0 | 0 | 12,807 | 12,656 | 0 | 12,656 |
| 權益增加(減少)總額 | 0 | 0 | 188,278 | 57,508 | -265,192 | -207,684 | -8,867 | 0 | -8,867 | 604,495 | 576,222 | 38,887 | 615,109 |
| 期末餘額 | 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 | -73,826 | 5,049,316 |

去年同期

| 民國111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 | 130,213 | 151,320 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 703,519 | 703,519 | 0 | 0 | 0 | 0 | 703,519 | -257,887 | 445,632 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,656 | -2,656 | 6,476 | 0 | 6,476 | 0 | 3,820 | 0 | 3,820 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 700,863 | 700,863 | 6,476 | 0 | 6,476 | 0 | 707,339 | -257,887 | 449,452 |
| 可轉換公司債轉換 | 7,730 | 7,730 | 55,472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,202 | 0 | 63,202 |
| 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 | 10,169 | 0 | -86,617 | -86,617 | 0 | 0 | 0 | 0 | -76,448 | 0 | -76,448 |
| 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 | 7,730 | 7,730 | -64,147 | 113,915 | 259,142 | 373,057 | 6,476 | 0 | 6,476 | -837,556 | -514,440 | 74,796 | -439,644 |
| 期末餘額 | 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 |