TMC — Interim / Quarterly Report 2025

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,564,562 | 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 | -6,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,673 | 0 | -6,673 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -652,717 | -652,717 | 0 | 0 | 0 | 0 | -652,717 | -172,155 | -824,872 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -51,792 | 391 | -51,401 | 0 | -51,401 | 0 | -51,401 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -652,717 | -652,717 | -51,792 | 391 | -51,401 | 0 | -704,118 | -172,155 | -876,273 |
| 對子公司所有權權益變動 | 0 | 0 | 97,085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97,085 | 13,106 | 110,191 |
| 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 | 0 | 0 | 90,412 | 0 | -1,236,033 | -1,236,033 | -51,792 | 391 | -51,401 | 0 | -1,197,022 | 424,267 | -772,755 |
| 期末餘額 | 2,564,562 | 2,564,562 | 1,622,453 | 863,958 | -654,205 | 209,753 | -28,978 | -2,275 | -31,253 | -1,167,369 | 3,198,146 | 101,007 | 3,299,153 |

去年同期

| 民國113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,439,959 | 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 | -373,477 | -373,477 | 0 | 0 | 0 | 0 | -373,477 | 0 | -373,477 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 429,360 | 429,360 | 0 | 0 | 0 | 0 | 429,360 | -155,064 | 274,296 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 14,166 | 0 | 14,166 | 0 | 14,166 | 0 | 14,166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 429,360 | 429,360 | 14,166 | 0 | 14,166 | 0 | 443,526 | -155,064 | 288,462 |
| 對子公司所有權權益變動 | 0 | 0 | 786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 786 | -368 | 418 |
| 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 | 36,498 | 19,385 | 55,883 | 14,166 | 0 | 14,166 | 7,115 | 77,950 | -155,432 | -77,482 |
| 期末餘額 | 2,564,465 | 2,564,465 | 1,440,745 | 863,958 | 1,483,486 | 2,347,444 | 18,473 | -2,666 | 15,807 | -1,167,369 | 5,201,092 | -168,670 | 5,032,422 |