TYCOONS — Interim / Quarterly Report 2021

Nov 12, 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 | 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 | 340,560 | 16,248 | -1,484,846 | -1,468,598 | 400,992 | 15,626 | 416,618 | | 4,086,100 | 1,365,098 | 5,451,198 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 452,125 | 452,125 | 0 | 0 | 0 | | 452,125 | 176,074 | 628,199 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -269,170 | -5,212 | -274,382 | | -274,382 | -160,042 | -434,424 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 452,125 | 452,125 | -269,170 | -5,212 | -274,382 | | 177,743 | 16,032 | 193,775 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -332,838 | 0 | -142,380 | -142,380 | -108,403 | -1,634 | -110,037 | | -585,255 | 0 | -585,255 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,080,039 | 1,080,039 |
| 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 | 9,310 | 9,310 | 0 | -9,310 | -9,310 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -332,838 | 0 | 319,055 | 319,055 | -377,573 | -16,156 | -393,729 | | -407,512 | 1,096,071 | 688,559 |
| 期末餘額 | 4,797,520 | 4,797,520 | 7,722 | 16,248 | -1,165,791 | -1,149,543 | 23,419 | -530 | 22,889 | | 3,678,588 | 2,461,169 | 6,139,757 |

去年同期

| 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 | 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 | 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 | | -130,440 | -21,473 | -151,913 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -240,861 | 5,252 | -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 | -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 | -12,943 | | 103,218 | 0 | 103,218 |
| 非控制權益增減 | 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 | 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 | -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 | 344,495 | | 4,056,651 | 1,364,355 | 5,421,006 |