TPK — Interim / Quarterly Report 2021

May 14, 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 | 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 | 350,053 | 350,053 | 0 | 0 | 0 | | 350,053 | -11,242 | 338,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 47,946 | -1,036,304 | -988,358 | | -988,358 | 200 | -988,158 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 350,053 | 350,053 | 47,946 | -1,036,304 | -988,358 | | -638,305 | -11,042 | -649,347 |
| 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 | 261,893 | 261,893 | 0 | -261,893 | -261,893 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 611,946 | 611,946 | 47,946 | -1,298,197 | -1,250,251 | | -638,305 | -11,042 | -649,347 |
| 期末餘額 | 4,066,638 | 4,066,638 | 28,165,226 | 3,287,058 | 915,956 | 4,203,014 | -178,345 | -215,007 | -393,352 | | 36,041,526 | 114,608 | 36,156,134 |

去年同期

| 民國109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 | 28,162,570 | 3,268,129 | -709,071 | 2,559,058 | 1,380,444 | 1,380,444 | | 36,168,710 | | 36,168,710 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 39,667 | 39,667 | 0 | 0 | | 39,667 | | 39,667 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 250,171 | 250,171 | | 250,171 | | 250,171 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 39,667 | 39,667 | 250,171 | 250,171 | | 289,838 | | 289,838 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 39,667 | 39,667 | 250,171 | 250,171 | | 289,838 | | 289,838 |
| 期末餘額 | 4,066,638 | 4,066,638 | 28,162,570 | 3,268,129 | -669,404 | 2,598,725 | 1,630,615 | 1,630,615 | | 36,458,548 | | 36,458,548 |