TMT — Interim / Quarterly Report 2020

Mar 10, 2021

公開資訊觀測站

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109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 | 特別盈餘公積 | 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 | 1,297,385 | 1,297,385 | 440,042 | 188,056 | 1,883 | 527,654 | 717,593 | -2,834 | -291 | -3,125 | | 2,451,895 | -20,067 | 2,431,828 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,621 | 0 | -10,621 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,241 | -1,241 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -64,893 | -64,893 | 0 | 0 | 0 | | -64,893 | 0 | -64,893 |
| 其他資本公積變動數 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10 | 0 | 10 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 359,014 | 359,014 | 0 | 0 | 0 | | 359,014 | -9,909 | 349,105 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -947 | -947 | 804 | 30 | 834 | | -113 | 0 | -113 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 358,067 | 358,067 | 804 | 30 | 834 | | 358,901 | -9,909 | 348,992 |
| 對子公司所有權權益變動 | 0 | 0 | -12,260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -12,260 | 12,260 | 0 |
| 股份基礎給付 | 9,632 | 9,632 | 38,484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 48,116 | -32 | 48,084 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 21,757 | 21,757 |
| 權益增加(減少)總額 | 9,632 | 9,632 | 26,234 | 10,621 | 1,241 | 281,312 | 293,174 | 804 | 30 | 834 | | 329,874 | 24,076 | 353,950 |
| 期末餘額 | 1,307,017 | 1,307,017 | 466,276 | 198,677 | 3,124 | 808,966 | 1,010,767 | -2,030 | -261 | -2,291 | | 2,781,769 | 4,009 | 2,785,778 |

去年同期

| 民國108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 | 特別盈餘公積 | 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 | 1,232,576 | 1,232,576 | 412,801 | 148,570 | 1,034 | 708,291 | 857,895 | -1,584 | -299 | -1,883 | | 2,501,389 | -5,950 | 2,495,439 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,486 | 0 | -39,486 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 849 | -849 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -184,886 | -184,886 | 0 | 0 | 0 | | -184,886 | 0 | -184,886 |
| 普通股股票股利 | 61,629 | 61,629 | 0 | 0 | 0 | -61,629 | -61,629 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 454 | 0 | 454 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 106,669 | 106,669 | 0 | 0 | 0 | | 106,669 | -14,501 | 92,168 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -456 | -456 | -1,250 | 8 | -1,242 | | -1,698 | 0 | -1,698 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 106,213 | 106,213 | -1,250 | 8 | -1,242 | | 104,971 | -14,501 | 90,470 |
| 股份基礎給付 | 3,180 | 3,180 | 26,787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 29,967 | 384 | 30,351 |
| 權益增加(減少)總額 | 64,809 | 64,809 | 27,241 | 39,486 | 849 | -180,637 | -140,302 | -1,250 | 8 | -1,242 | | -49,494 | -14,117 | -63,611 |
| 期末餘額 | 1,297,385 | 1,297,385 | 440,042 | 188,056 | 1,883 | 527,654 | 717,593 | -2,834 | -291 | -3,125 | | 2,451,895 | -20,067 | 2,431,828 |