TPK — Interim / Quarterly Report 2016

Aug 15, 2016

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105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 | 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 |
| 其他資本公積變動數 | 0 | 0 | -17,727 | 0 | 0 | 0 | 0 | 0 | 0 | -17,727 | 0 | -17,727 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -2,447,109 | -2,447,109 | 0 | 0 | 0 | -2,447,109 | -51,899 | -2,499,008 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -481,604 | -481,604 | 0 | -481,604 | -4,902 | -486,506 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -2,447,109 | -2,447,109 | -481,604 | -481,604 | 0 | -2,928,713 | -56,801 | -2,985,514 |
| 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 | 201,903 | 0 | 0 | 0 | 0 | 0 | 0 | 201,903 | 0 | 201,903 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | -13,027 | -13,027 | 0 | 0 | 0 | -13,027 | 147,913 | 134,886 |
| 權益增加（減少）總額 | -49,980 | -49,980 | -81,241 | 0 | -2,589,620 | -2,589,620 | -481,604 | -481,604 | 189,763 | -3,012,682 | 91,112 | -2,921,570 |
| 期末餘額 | 3,466,338 | 3,466,338 | 21,401,943 | 3,952,487 | -3,751,280 | 201,207 | 3,264,911 | 3,264,911 | -243,595 | 28,090,804 | 514,204 | 28,605,008 |

去年同期

| 民國104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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 410,072 | 0 | 0 | 0 | 0 | 0 | 0 | | 410,072 | 0 | 410,072 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,632,190 | -1,632,190 | 0 | 0 | 0 | | -1,632,190 | 9,777 | -1,622,413 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,042,706 | -64 | -1,042,770 | | -1,042,770 | -17,962 | -1,060,732 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,632,190 | -1,632,190 | -1,042,706 | -64 | -1,042,770 | | -2,674,960 | -8,185 | -2,683,145 |
| 現金增資 | 200,000 | 200,000 | 3,912,916 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,112,916 | 0 | 4,112,916 |
| 股份基礎給付 | 3,090 | 3,090 | 184,926 | 0 | 0 | 0 | 0 | 0 | 0 | | 188,016 | 0 | 188,016 |
| 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 | 203,090 | 203,090 | 4,507,914 | 0 | -1,797,882 | -1,797,882 | -1,042,706 | -64 | -1,042,770 | | 1,870,352 | -386,981 | 1,483,371 |
| 期末餘額 | 3,516,038 | 3,516,038 | 21,347,384 | 3,952,487 | 17,205,629 | 21,158,116 | 1,183,387 | -1,403 | 1,181,984 | | 47,203,522 | 431,006 | 47,634,528 |