TYCOONS — Interim / Quarterly Report 2020

Nov 13, 2020

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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 | 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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 4,797,520 | 4,797,520 | 206,365 | 16,248 | -1,270,414 | -1,254,166 | 590,841 | -19,603 | 0 | 571,238 | | 4,320,957 | 1,128,779 | 5,449,736 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -130,440 | -130,440 | 0 | 0 | 0 | 0 | | -130,440 | -21,473 | -151,913 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -240,861 | 5,252 | 0 | -235,609 | | -235,609 | -66,916 | -302,525 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -130,440 | -130,440 | -240,861 | 5,252 | 0 | -235,609 | | -366,049 | -88,389 | -454,438 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 116,161 | 0 | 0 | 0 | -12,496 | -447 | 0 | -12,943 | | 103,218 | 0 | 103,218 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 323,965 | 323,965 |
| 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 | -23,284 | -23,284 | 0 | 21,809 | 0 | 21,809 | | -1,475 | 0 | -1,475 |
| 權益增加(減少)總額 | 0 | 0 | 116,161 | 0 | -153,724 | -153,724 | -253,357 | 26,614 | 0 | -226,743 | | -264,306 | 235,576 | -28,730 |
| 期末餘額 | 4,797,520 | 4,797,520 | 322,526 | 16,248 | -1,424,138 | -1,407,890 | 337,484 | 7,011 | 0 | 344,495 | | 4,056,651 | 1,364,355 | 5,421,006 |

去年同期

| 民國108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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 4,797,520 | 4,797,520 | 154,337 | 16,248 | -541,080 | -524,832 | 421,543 | 13,809 | 9,318 | 444,670 | | 4,871,695 | 1,379,875 | 6,251,570 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -163,776 | -163,776 | 0 | 0 | 0 | 0 | | -163,776 | -41,244 | -205,020 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 193,825 | 19,830 | 66,378 | 280,033 | | 280,033 | -8,130 | 271,903 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -163,776 | -163,776 | 193,825 | 19,830 | 66,378 | 280,033 | | 116,257 | -49,374 | 66,883 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 18,997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 18,997 | 0 | 18,997 |
| 對子公司所有權權益變動 | 0 | 0 | 18,289 | 0 | 0 | 0 | 9,542 | 0 | -75,696 | -66,154 | | -47,865 | 0 | -47,865 |
| 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 | 58,049 | 58,049 | 0 | -58,049 | 0 | -58,049 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 37,286 | 0 | -105,727 | -105,727 | 203,367 | -38,219 | -9,318 | 155,830 | | 87,389 | -49,374 | 38,015 |
| 期末餘額 | 4,797,520 | 4,797,520 | 191,623 | 16,248 | -646,807 | -630,559 | 624,910 | -24,410 | 0 | 600,500 | | 4,959,084 | 1,330,501 | 6,289,585 |