TMC — Interim / Quarterly Report 2026

May 15, 2026

公開資訊觀測站

合併權益變動表

本資料由光罩公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國115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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,168,492 | 3,168,492 | 2,305,149 | 863,958 | -1,184,883 | -320,925 | 20,671 | -2,275 | 18,396 | -891,759 | 4,279,353 | 7,068 | 66,792 | 4,353,213 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 5,956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,956 | 0 | 0 | 5,956 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 149,507 | 149,507 | 0 | 0 | 0 | 0 | 149,507 | -1,141 | 9,986 | 158,352 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 9,404 | 0 | 9,404 | 0 | 9,404 | 0 | 0 | 9,404 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 149,507 | 149,507 | 9,404 | 0 | 9,404 | 0 | 158,911 | -1,141 | 9,986 | 167,756 |
| 現金增資 | 500,000 | 500,000 | 1,097,745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,597,745 | 0 | 0 | 1,597,745 |
| 組織重組 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,000 | 0 | -6,000 |
| 對子公司所有權權益變動 | 0 | 0 | 37,697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,697 | 0 | -37,697 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | -37,465 | -37,465 | 0 | 0 | 0 | 0 | -37,465 | 0 | 107,642 | 70,177 |
| 權益增加（減少）總額 | 500,000 | 500,000 | 1,141,398 | 0 | 112,042 | 112,042 | 9,404 | 0 | 9,404 | 0 | 1,762,844 | -7,068 | 79,931 | 1,835,707 |
| 期末餘額 | 3,668,492 | 3,668,492 | 3,446,547 | 863,958 | -1,072,841 | -208,883 | 30,075 | -2,275 | 27,800 | -891,759 | 6,042,197 | 0 | 146,723 | 6,188,920 |

去年同期

| 民國114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 | 共同控制下前手權益 | 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 | 0 | -323,260 | 4,071,908 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -256,935 | -256,935 | 0 | 0 | 0 | 0 | -256,935 | 0 | -66,669 | -323,604 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 12,399 | 0 | 12,399 | 0 | 12,399 | 0 | 0 | 12,399 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -256,935 | -256,935 | 12,399 | 0 | 12,399 | 0 | -244,536 | 0 | -66,669 | -311,205 |
| 對子公司所有權權益變動 | 0 | 0 | 57,918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,918 | 0 | 52,070 | 109,988 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | -594,838 | -594,838 | 0 | 0 | 0 | 0 | -594,838 | 0 | 594,838 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 57,918 | 0 | -851,773 | -851,773 | 12,399 | 0 | 12,399 | 0 | -781,456 | 0 | 580,239 | -201,217 |
| 期末餘額 | 2,564,562 | 2,564,562 | 1,589,959 | 863,958 | -269,945 | 594,013 | 35,213 | -2,666 | 32,547 | -1,167,369 | 3,613,712 | 0 | 256,979 | 3,870,691 |