TPK — Interim / Quarterly Report 2020

Mar 30, 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109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 | 28,162,570 | 3,268,129 | -709,071 | 2,559,058 | 1,380,444 | 0 | 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 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,031,323 | 1,031,323 | 0 | 0 | 0 | | 1,031,323 | 3,050 | 1,034,373 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 687 | 687 | -1,606,735 | 1,083,190 | -523,545 | | -522,858 | -4,456 | -527,314 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,032,010 | 1,032,010 | -1,606,735 | 1,083,190 | -523,545 | | 508,465 | -1,406 | 507,059 |
| 非控制權益增減 | 0 | 0 | 2,656 | 0 | 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 | 1,013,081 | 1,032,010 | -1,606,735 | 1,083,190 | -523,545 | | 511,121 | 125,650 | 636,771 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 28,146,706 | 3,246,461 | -833,561 | 2,412,900 | 2,265,358 | 2,265,358 | | 36,891,602 | 350,107 | 37,241,709 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,668 | -21,668 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 208,882 | 208,882 | 0 | 0 | | 208,882 | 93,857 | 302,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 5,201 | 5,201 | -884,914 | -884,914 | | -879,713 | 10,402 | -869,311 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 214,083 | 214,083 | -884,914 | -884,914 | | -670,831 | 104,259 | -566,572 |
| 股份基礎給付 | 0 | 0 | 15,864 | 0 | 0 | 0 | 0 | 0 | | 15,864 | 0 | 15,864 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | -67,925 | -67,925 | 0 | 0 | | -67,925 | -454,366 | -522,291 |
| 權益增加(減少)總額 | 0 | 0 | 15,864 | 21,668 | 124,490 | 146,158 | -884,914 | -884,914 | | -722,892 | -350,107 | -1,072,999 |
| 期末餘額 | 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 |