TPK — Interim / Quarterly Report 2018

Aug 13, 2018

公開資訊觀測站

合併權益變動表

本資料由TPK-KY公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 4,066,638 | 4,066,638 | 28,073,650 | 3,007,586 | 573,819 | 3,581,405 | 1,226,002 | 1,226,002 | | 36,947,695 | 222,924 | 37,170,619 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 238,875 | -238,875 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,219,991 | -1,219,991 | 0 | 0 | | -1,219,991 | 0 | -1,219,991 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -159,068 | -159,068 | 0 | 0 | | -159,068 | 30,450 | -128,618 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 753,858 | 753,858 | | 753,858 | 4,604 | 758,462 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -159,068 | -159,068 | 753,858 | 753,858 | | 594,790 | 35,054 | 629,844 |
| 可轉換公司債轉換 | 0 | 0 | -180 | 0 | 0 | 0 | 0 | 0 | | -180 | 0 | -180 |
| 股份基礎給付 | 0 | 0 | 44,706 | 0 | 0 | 0 | 0 | 0 | | 44,706 | 0 | 44,706 |
| 非控制權益增減 | 0 | 0 | -5,477 | 0 | -173,882 | -173,882 | 0 | 0 | | -179,359 | 91,730 | -87,629 |
| 權益增加(減少)總額 | 0 | 0 | 39,049 | 238,875 | -1,791,816 | -1,552,941 | 753,858 | 753,858 | | -760,034 | 126,784 | -633,250 |
| 期末餘額 | 4,066,638 | 4,066,638 | 28,112,699 | 3,246,461 | -1,217,997 | 2,028,464 | 1,979,860 | 1,979,860 | | 36,187,661 | 349,708 | 36,537,369 |

去年同期

| 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 |