TPK — Interim / Quarterly Report 2016

Nov 14, 2016

公開資訊觀測站

合併權益變動表

本資料由TPK-KY公司提供

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年前3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 | 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 | 3,516,318 | 3,516,318 | 21,483,184 | 3,952,487 | -1,161,660 | 2,790,827 | 3,746,515 | 3,746,515 | -433,358 | 31,103,486 | 423,092 | 31,526,578 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,763,326 | -1,763,326 | 0 | 0 | 0 | -1,763,326 | -45,363 | -1,808,689 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,210,656 | -1,210,656 | 0 | -1,210,656 | -8,926 | -1,219,582 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,763,326 | -1,763,326 | -1,210,656 | -1,210,656 | 0 | -2,973,982 | -54,289 | -3,028,271 |
| 可轉換公司債轉換 | 0 | 0 | -17,727 | 0 | 0 | 0 | 0 | 0 | 0 | -17,727 | 0 | -17,727 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -255,118 | -255,118 | 0 | -255,118 |
| 庫藏股註銷 | -49,980 | -49,980 | -265,417 | 0 | -129,484 | -129,484 | 0 | 0 | 444,881 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 253,904 | 0 | 0 | 0 | 0 | 0 | 0 | 253,904 | 0 | 253,904 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | -13,027 | -13,027 | 0 | 0 | 0 | -13,027 | -135,530 | -148,557 |
| 權益增加（減少）總額 | -49,980 | -49,980 | -29,240 | 0 | -1,905,837 | -1,905,837 | -1,210,656 | -1,210,656 | 189,763 | -3,005,950 | -189,819 | -3,195,769 |
| 期末餘額 | 3,466,338 | 3,466,338 | 21,453,944 | 3,952,487 | -3,067,497 | 884,990 | 2,535,859 | 2,535,859 | -243,595 | 28,097,536 | 233,273 | 28,330,809 |

去年同期

| 民國104年前3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 | 備供出售金融資產未實現（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 | 3,312,948 | 3,312,948 | 16,839,470 | 3,952,487 | 19,003,511 | 22,955,998 | 2,226,093 | -1,339 | 2,224,754 | | 45,333,170 | 817,987 | 46,151,157 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -165,692 | -165,692 | 0 | 0 | 0 | | -165,692 | 0 | -165,692 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -21,022,340 | -21,022,340 | 0 | 0 | 0 | | -21,022,340 | -57,045 | -21,079,385 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,428,664 | -4 | 1,428,660 | | 1,428,660 | -2,095 | 1,426,565 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -21,022,340 | -21,022,340 | 1,428,664 | -4 | 1,428,660 | | -19,593,680 | -59,140 | -19,652,820 |
| 現金增資 | 200,000 | 200,000 | 3,912,916 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,112,916 | 0 | 4,112,916 |
| 可轉換公司債轉換 | 0 | 0 | 410,072 | 0 | 0 | 0 | 0 | 0 | 0 | | 410,072 | 0 | 410,072 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 2,066 | 2,066 |
| 股份基礎給付 | 3,370 | 3,370 | 236,252 | 0 | 0 | 0 | 0 | 0 | 0 | | 239,622 | 0 | 239,622 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -378,796 | -378,796 |
| 權益增加（減少）總額 | 203,370 | 203,370 | 4,559,240 | 0 | -21,188,032 | -21,188,032 | 1,428,664 | -4 | 1,428,660 | | -14,996,762 | -435,870 | -15,432,632 |
| 期末餘額 | 3,516,318 | 3,516,318 | 21,398,710 | 3,952,487 | -2,184,521 | 1,767,966 | 3,654,757 | -1,343 | 3,653,414 | | 30,336,408 | 382,117 | 30,718,525 |