TYCOONS — Interim / Quarterly Report 2021

May 14, 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年第1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 | 190,656 | 190,656 | 0 | 0 | 0 | | 190,656 | 86,983 | 277,639 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -87,855 | 1,565 | -86,290 | | -86,290 | -49,437 | -135,727 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 190,656 | 190,656 | -87,855 | 1,565 | -86,290 | | 104,366 | 37,546 | 141,912 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 33,145 | 0 | 0 | 0 | 0 | 0 | 0 | | 33,145 | 0 | 33,145 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -46,102 | -46,102 |
| 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 | 33,145 | 0 | 199,966 | 199,966 | -87,855 | -7,745 | -95,600 | | 137,511 | -8,556 | 128,955 |
| 期末餘額 | 4,797,520 | 4,797,520 | 373,705 | 16,248 | -1,284,880 | -1,268,632 | 313,137 | 7,881 | 321,018 | | 4,223,611 | 1,356,542 | 5,580,153 |

去年同期

| 民國109年第1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 | -93,934 | -93,934 | 0 | 0 | 0 | | -93,934 | -18,644 | -112,578 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -241,070 | -18,526 | -259,596 | | -259,596 | -83,168 | -342,764 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -93,934 | -93,934 | -241,070 | -18,526 | -259,596 | | -353,530 | -101,812 | -455,342 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 29,836 | 0 | 0 | 0 | 0 | 0 | 0 | | 29,836 | 0 | 29,836 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -33,492 | -33,492 |
| 權益增加(減少)總額 | 0 | 0 | 29,836 | 0 | -93,934 | -93,934 | -241,070 | -18,526 | -259,596 | | -323,694 | -135,304 | -458,998 |
| 期末餘額 | 4,797,520 | 4,797,520 | 236,201 | 16,248 | -1,364,348 | -1,348,100 | 349,771 | -38,129 | 311,642 | | 3,997,263 | 993,475 | 4,990,738 |