TMC — Interim / Quarterly Report 2025

Nov 14, 2025

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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114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 | 2,564,562 | 2,564,562 | 1,532,041 | 863,958 | 581,828 | 1,445,786 | 22,814 | -2,666 | 20,148 | -1,167,369 | 4,395,168 | -323,260 | 4,071,908 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -26,690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,690 | 0 | -26,690 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -811,161 | -811,161 | 0 | 0 | 0 | 0 | -811,161 | -215,150 | -1,026,311 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -26,783 | 391 | -26,392 | 0 | -26,392 | 0 | -26,392 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -811,161 | -811,161 | -26,783 | 391 | -26,392 | 0 | -837,553 | -215,150 | -1,052,703 |
| 現金增資 | 633,700 | 633,700 | 912,528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,546,228 | 0 | 1,546,228 |
| 庫藏股註銷 | -29,770 | -29,770 | -245,840 | 0 | 0 | 0 | 0 | 0 | 0 | 275,610 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 57,918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,918 | 52,270 | 110,188 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | -583,316 | -583,316 | 0 | 0 | 0 | 0 | -583,316 | 583,316 | 0 |
| 權益增加(減少)總額 | 603,930 | 603,930 | 697,916 | 0 | -1,394,477 | -1,394,477 | -26,783 | 391 | -26,392 | 275,610 | 156,587 | 420,436 | 577,023 |
| 期末餘額 | 3,168,492 | 3,168,492 | 2,229,957 | 863,958 | -812,649 | 51,309 | -3,969 | -2,275 | -6,244 | -891,759 | 4,551,755 | 97,176 | 4,648,931 |

去年同期

| 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 |