TNC — Interim / Quarterly Report 2020

May 14, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 163,637 | 163,637 | 0 | 0 | 0 | | 163,637 | | 163,637 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,832 | -127,772 | -54,940 | | -54,940 | | -54,940 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 163,637 | 163,637 | 72,832 | -127,772 | -54,940 | | 108,697 | | 108,697 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 163,637 | 163,637 | 72,832 | -127,772 | -54,940 | | 108,697 | | 108,697 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,760,362 | 34,868 | 4,373,684 | 6,168,914 | -24,420 | -301,895 | -326,315 | | 10,349,926 | | 10,349,926 |

去年同期

| 民國108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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 167,090 | 167,090 | 0 | 0 | 0 | | 167,090 | | 167,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,496 | -10,911 | 18,585 | | 18,585 | | 18,585 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 167,090 | 167,090 | 29,496 | -10,911 | 18,585 | | 185,675 | | 185,675 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 167,090 | 167,090 | 29,496 | -10,911 | 18,585 | | 185,675 | | 185,675 |
| 期末餘額 | 4,172,945 | 4,172,945 | 334,382 | 1,664,599 | 242,486 | 4,207,538 | 6,114,623 | 156,086 | -172,369 | -16,283 | | 10,605,667 | | 10,605,667 |