TPK — Interim / Quarterly Report 2017

Aug 11, 2017

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106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 | 3,466,338 | 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 | 942,778 | 942,778 | 0 | 0 | 0 | 942,778 | 16,444 | 959,222 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,369,197 | -1,369,197 | 0 | -1,369,197 | -3,083 | -1,372,280 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 942,778 | 942,778 | -1,369,197 | -1,369,197 | 0 | -426,419 | 13,361 | -413,058 |
| 股份基礎給付 | 0 | 0 | 113,219 | 0 | 0 | 0 | 0 | 0 | 0 | 113,219 | 0 | 113,219 |
| 權益增加（減少）總額 | 0 | 0 | 113,219 | -944,901 | 1,887,679 | 942,778 | -1,369,197 | -1,369,197 | 0 | -313,200 | 13,361 | -299,839 |
| 期末餘額 | 3,466,338 | 3,466,338 | 21,650,451 | 3,007,586 | -884,810 | 2,122,776 | 1,863,593 | 1,863,593 | -243,595 | 28,859,563 | 252,797 | 29,112,360 |

去年同期

| 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 |