TPK — Interim / Quarterly Report 2021

Nov 12, 2021

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110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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 28,165,226 | 3,287,058 | 304,010 | 3,591,068 | -226,291 | 1,083,190 | 856,899 | | 36,679,831 | 125,650 | 36,805,481 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 97,405 | -97,405 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -406,664 | -406,664 | 0 | 0 | 0 | | -406,664 | 0 | -406,664 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 950,570 | 950,570 | 0 | 0 | 0 | | 950,570 | 23,372 | 973,942 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -741,459 | -1,317,856 | -2,059,315 | | -2,059,315 | -2,870 | -2,062,185 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 950,570 | 950,570 | -741,459 | -1,317,856 | -2,059,315 | | -1,108,745 | 20,502 | -1,088,243 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 272,215 | 272,215 | 0 | -272,215 | -272,215 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 97,405 | 718,716 | 816,121 | -741,459 | -1,590,071 | -2,331,530 | | -1,515,409 | 20,502 | -1,494,907 |
| 期末餘額 | 4,066,638 | 4,066,638 | 28,165,226 | 3,384,463 | 1,022,726 | 4,407,189 | -967,750 | -506,881 | -1,474,631 | | 35,164,422 | 146,152 | 35,310,574 |

去年同期

| 民國109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 | 4,066,638 | 4,066,638 | 28,162,570 | 3,268,129 | -709,071 | 2,559,058 | 1,380,444 | 1,380,444 | | 36,168,710 | 0 | 36,168,710 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,929 | -18,929 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 790,225 | 790,225 | 0 | 0 | | 790,225 | -1,316 | 788,909 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -941,830 | -941,830 | | -941,830 | -1,611 | -943,441 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 790,225 | 790,225 | -941,830 | -941,830 | | -151,605 | -2,927 | -154,532 |
| 非控制權益增減 | 0 | 0 | 2,656 | 0 | 0 | 0 | 0 | 0 | | 2,656 | 127,056 | 129,712 |
| 權益增加(減少)總額 | 0 | 0 | 2,656 | 18,929 | 771,296 | 790,225 | -941,830 | -941,830 | | -148,949 | 124,129 | -24,820 |
| 期末餘額 | 4,066,638 | 4,066,638 | 28,165,226 | 3,287,058 | 62,225 | 3,349,283 | 438,614 | 438,614 | | 36,019,761 | 124,129 | 36,143,890 |