TYCOONS — Interim / Quarterly Report 2021

Aug 13, 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 | 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 | 340,170 | 340,170 | 0 | 0 | 0 | | 340,170 | 134,174 | 474,344 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -197,340 | 1,880 | -195,460 | | -195,460 | -72,568 | -268,028 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 340,170 | 340,170 | -197,340 | 1,880 | -195,460 | | 144,710 | 61,606 | 206,316 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 25,974 | 0 | 0 | 0 | 0 | 0 | 0 | | 25,974 | 0 | 25,974 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -48,254 | -48,254 |
| 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 | 25,974 | 0 | 349,480 | 349,480 | -197,340 | -7,430 | -204,770 | | 170,684 | 13,352 | 184,036 |
| 期末餘額 | 4,797,520 | 4,797,520 | 366,534 | 16,248 | -1,135,366 | -1,119,118 | 203,652 | 8,196 | 211,848 | | 4,256,784 | 1,378,450 | 5,635,234 |

去年同期

| 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 | 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 | -162,872 | -162,872 | 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 | -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 | -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 | | 32,128 | 0 | 32,128 |
| 非控制權益增減 | 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 | 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 | -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 | 423,430 | | 4,034,499 | 990,609 | 5,025,108 |