TYCOONS — Interim / Quarterly Report 2020

Aug 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 | 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 | -162,872 | -162,872 | 0 | 0 | 0 | 0 | | -162,872 | -28,407 | -191,279 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -145,709 | -10,005 | 0 | -155,714 | | -155,714 | -42,204 | -197,918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -162,872 | -162,872 | -145,709 | -10,005 | 0 | -155,714 | | -318,586 | -70,611 | -389,197 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 32,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 32,128 | 0 | 32,128 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -67,559 | -67,559 |
| 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 | -7,906 | -7,906 | 0 | 7,906 | 0 | 7,906 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 32,128 | 0 | -170,778 | -170,778 | -145,709 | -2,099 | 0 | -147,808 | | -286,458 | -138,170 | -424,628 |
| 期末餘額 | 4,797,520 | 4,797,520 | 238,493 | 16,248 | -1,441,192 | -1,424,944 | 445,132 | -21,702 | 0 | 423,430 | | 4,034,499 | 990,609 | 5,025,108 |

去年同期

| 民國108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 | 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 | 2,987 | 2,987 | 0 | 0 | 0 | 0 | | 2,987 | -6,299 | -3,312 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 199,062 | 16,088 | 66,378 | 281,528 | | 281,528 | 46,023 | 327,551 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,987 | 2,987 | 199,062 | 16,088 | 66,378 | 281,528 | | 284,515 | 39,724 | 324,239 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 18,654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 18,654 | 0 | 18,654 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | 36,943 | 0 | 2,987 | 2,987 | 208,604 | 16,088 | -9,318 | 215,374 | | 255,304 | 39,724 | 295,028 |
| 期末餘額 | 4,797,520 | 4,797,520 | 191,280 | 16,248 | -538,093 | -521,845 | 630,147 | 29,897 | 0 | 660,044 | | 5,126,999 | 1,419,599 | 6,546,598 |