TMC — Interim / Quarterly Report 2024

Mar 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113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 | -373,491 | -373,491 | 0 | 0 | 0 | 0 | -373,491 | 0 | -373,491 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 97 | 97 | 686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 783 | 0 | 783 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 37,203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,203 | 0 | 37,203 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -472,521 | -472,521 | 0 | 0 | 0 | 0 | -472,521 | -313,490 | -786,011 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 237 | 237 | 18,507 | 0 | 18,507 | 0 | 18,744 | 0 | 18,744 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -472,284 | -472,284 | 18,507 | 0 | 18,507 | 0 | -453,777 | -313,490 | -767,267 |
| 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 | 3,468 | 4,664 |
| 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 | 92,082 | 36,498 | -882,273 | -845,775 | 18,507 | 0 | 18,507 | 7,115 | -727,974 | -310,022 | -1,037,996 |
| 期末餘額 | 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 |

去年同期

| 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 |
| 其他資本公積變動數 | 0 | 0 | -151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -151 | 0 | -151 |
| 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 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,807 | 12,807 | 360,188 | 372,995 |
| 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 | 99,475 | 675,697 |
| 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 | -13,238 | 5,109,904 |