TPK — Interim / Quarterly Report 2017

May 12, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 615,830 | 615,830 | 0 | 0 | 0 | 615,830 | 3,431 | 619,261 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,453,362 | -1,453,362 | 0 | -1,453,362 | -7,383 | -1,460,745 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 615,830 | 615,830 | -1,453,362 | -1,453,362 | 0 | -837,532 | -3,952 | -841,484 |
| 股份基礎給付 | 0 | 0 | 66,221 | 0 | 0 | 0 | 0 | 0 | 0 | 66,221 | 0 | 66,221 |
| 權益增加（減少）總額 | 0 | 0 | 66,221 | 0 | 615,830 | 615,830 | -1,453,362 | -1,453,362 | 0 | -771,311 | -3,952 | -775,263 |
| 期末餘額 | 3,466,338 | 3,466,338 | 21,603,453 | 3,952,487 | -2,156,659 | 1,795,828 | 1,779,428 | 1,779,428 | -243,595 | 28,401,452 | 235,484 | 28,636,936 |

去年同期

| 民國105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 | 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 | 51,949 | 51,949 | 0 | 0 | 0 | 51,949 | -36,781 | 15,168 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -508,454 | -508,454 | 0 | -508,454 | 26,139 | -482,315 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 51,949 | 51,949 | -508,454 | -508,454 | 0 | -456,505 | -10,642 | -467,147 |
| 可轉換公司債轉換 | 0 | 0 | -17,101 | 0 | 0 | 0 | 0 | 0 | 0 | -17,101 | 0 | -17,101 |
| 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 | 96,403 | 0 | 0 | 0 | 0 | 0 | 0 | 96,403 | 0 | 96,403 |
| 權益增加（減少）總額 | -49,980 | -49,980 | -186,115 | 0 | -77,535 | -77,535 | -508,454 | -508,454 | 189,763 | -632,321 | -10,642 | -642,963 |
| 期末餘額 | 3,466,338 | 3,466,338 | 21,297,069 | 3,952,487 | -1,239,195 | 2,713,292 | 3,238,061 | 3,238,061 | -243,595 | 30,471,165 | 412,450 | 30,883,615 |