TPK — Interim / Quarterly Report 2018

May 14, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 68,301 | 68,301 | 0 | 0 | | 68,301 | -2,788 | 65,513 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -740,810 | -740,810 | | -740,810 | 6,069 | -734,741 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 68,301 | 68,301 | -740,810 | -740,810 | | -672,509 | 3,281 | -669,228 |
| 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 | 28,605 | 0 | 0 | 0 | 0 | 0 | | 28,605 | 0 | 28,605 |
| 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 | 22,948 | 0 | -105,581 | -105,581 | -740,810 | -740,810 | | -823,443 | 95,011 | -728,432 |
| 期末餘額 | 4,066,638 | 4,066,638 | 28,096,598 | 3,007,586 | 468,238 | 3,475,824 | 485,192 | 485,192 | | 36,124,252 | 317,935 | 36,442,187 |

去年同期

| 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 |