TPK — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 3,466,338 | 3,466,338 | 21,537,232 | 3,952,487 | -2,772,489 | 1,179,998 | 3,232,790 | 3,232,790 | -243,595 | 29,172,763 | 239,436 | 29,412,199 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -944,901 | 944,901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,812,967 | 1,812,967 | 0 | 0 | 0 | 1,812,967 | -40,798 | 1,772,169 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,451,736 | -1,451,736 | 0 | -1,451,736 | 874 | -1,450,862 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,812,967 | 1,812,967 | -1,451,736 | -1,451,736 | 0 | 361,231 | -39,924 | 321,307 |
| 現金增資 | 600,000 | 600,000 | 6,423,298 | 0 | 0 | 0 | 0 | 0 | 0 | 7,023,298 | 0 | 7,023,298 |
| 股份基礎給付 | 0 | 0 | 21,517 | 0 | 0 | 0 | 0 | 0 | 0 | 21,517 | 0 | 21,517 |
| 權益增加（減少）總額 | 600,000 | 600,000 | 6,444,815 | -944,901 | 2,757,868 | 1,812,967 | -1,451,736 | -1,451,736 | 0 | 7,406,046 | -39,924 | 7,366,122 |
| 期末餘額 | 4,066,338 | 4,066,338 | 27,982,047 | 3,007,586 | -14,621 | 2,992,965 | 1,781,054 | 1,781,054 | -243,595 | 36,578,809 | 199,512 | 36,778,321 |

去年同期

| 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 |