TPK — Interim / Quarterly Report 2021

Aug 27, 2021

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 671,825 | 671,825 | 0 | 0 | 0 | | 671,825 | -2,119 | 669,706 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -723,898 | -822,781 | -1,546,679 | | -1,546,679 | -2,810 | -1,549,489 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 671,825 | 671,825 | -723,898 | -822,781 | -1,546,679 | | -874,854 | -4,929 | -879,783 |
| 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 | 0 | 944,040 | 944,040 | -723,898 | -1,094,996 | -1,818,894 | | -874,854 | -4,929 | -879,783 |
| 期末餘額 | 4,066,638 | 4,066,638 | 28,165,226 | 3,287,058 | 1,248,050 | 4,535,108 | -950,189 | -11,806 | -961,995 | | 35,804,977 | 120,721 | 35,925,698 |

去年同期

| 民國109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 | 28,162,570 | 3,268,129 | -709,071 | 2,559,058 | 1,380,444 | 1,380,444 | | 36,168,710 | | 36,168,710 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,929 | -18,929 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 347,543 | 347,543 | 0 | 0 | | 347,543 | | 347,543 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -422,080 | -422,080 | | -422,080 | | -422,080 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 347,543 | 347,543 | -422,080 | -422,080 | | -74,537 | | -74,537 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 18,929 | 328,614 | 347,543 | -422,080 | -422,080 | | -74,537 | | -74,537 |
| 期末餘額 | 4,066,638 | 4,066,638 | 28,162,570 | 3,287,058 | -380,457 | 2,906,601 | 958,364 | 958,364 | | 36,094,173 | | 36,094,173 |