TNC — Interim / Quarterly Report 2020

Aug 5, 2020

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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109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 | 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 | 4,172,945 | 4,172,945 | 334,382 | 1,760,362 | 34,868 | 4,210,047 | 6,005,277 | -97,252 | -174,123 | -271,375 | | 10,241,229 | | 10,241,229 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,760,362 | 34,868 | 4,210,047 | 6,005,277 | -97,252 | -174,123 | -271,375 | | 10,241,229 | | 10,241,229 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 60,024 | 0 | -60,024 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 236,507 | -236,507 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -333,836 | -333,836 | 0 | 0 | 0 | | -333,836 | | -333,836 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 273,571 | 273,571 | 0 | 0 | 0 | | 273,571 | | 273,571 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,844 | -55,734 | -157,578 | | -157,578 | | -157,578 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 273,571 | 273,571 | -101,844 | -55,734 | -157,578 | | 115,993 | | 115,993 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 60,024 | 236,507 | -356,796 | -60,265 | -101,844 | -55,734 | -157,578 | | -217,843 | | -217,843 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,820,386 | 271,375 | 3,853,251 | 5,945,012 | -199,096 | -229,857 | -428,953 | | 10,023,386 | | 10,023,386 |

去年同期

| 民國108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 | 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 | 4,172,945 | 4,172,945 | 334,382 | 1,664,599 | 242,486 | 4,040,448 | 5,947,533 | 126,590 | -161,458 | -34,868 | | 10,419,992 | | 10,419,992 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,664,599 | 242,486 | 4,040,448 | 5,947,533 | 126,590 | -161,458 | -34,868 | | 10,419,992 | | 10,419,992 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 95,763 | 0 | -95,763 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -207,618 | 207,618 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -542,483 | -542,483 | 0 | 0 | 0 | | -542,483 | | -542,483 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 266,389 | 266,389 | 0 | 0 | 0 | | 266,389 | | 266,389 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97,235 | -14,237 | 82,998 | | 82,998 | | 82,998 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 266,389 | 266,389 | 97,235 | -14,237 | 82,998 | | 349,387 | | 349,387 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 95,763 | -207,618 | -164,239 | -276,094 | 97,235 | -14,237 | 82,998 | | -193,096 | | -193,096 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,760,362 | 34,868 | 3,876,209 | 5,671,439 | 223,825 | -175,695 | 48,130 | | 10,226,896 | | 10,226,896 |