TYCOONS — Interim / Quarterly Report 2020

Mar 30, 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109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 | -185,640 | -185,640 | 0 | 0 | 0 | 0 | | -185,640 | -34,183 | -219,823 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 62 | 62 | -175,424 | 8,798 | 0 | -166,626 | | -166,564 | -5,969 | -172,533 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -185,578 | -185,578 | -175,424 | 8,798 | 0 | -166,626 | | -352,204 | -40,152 | -392,356 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 134,195 | 0 | 0 | 0 | -14,425 | -441 | 0 | -14,866 | | 119,329 | 0 | 119,329 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 276,471 | 276,471 |
| 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 | -28,854 | -28,854 | 0 | 26,872 | 0 | 26,872 | | -1,982 | 0 | -1,982 |
| 權益增加(減少)總額 | 0 | 0 | 134,195 | 0 | -214,432 | -214,432 | -189,849 | 35,229 | 0 | -154,620 | | -234,857 | 236,319 | 1,462 |
| 期末餘額 | 4,797,520 | 4,797,520 | 340,560 | 16,248 | -1,484,846 | -1,468,598 | 400,992 | 15,626 | 0 | 416,618 | | 4,086,100 | 1,365,098 | 5,451,198 |

去年同期

| 民國108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 | -786,105 | -786,105 | 0 | 0 | 0 | 0 | | -786,105 | -221,321 | -1,007,426 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,278 | -1,278 | 159,756 | 24,637 | 66,378 | 250,771 | | 249,493 | 69,982 | 319,475 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -787,383 | -787,383 | 159,756 | 24,637 | 66,378 | 250,771 | | -536,612 | -151,339 | -687,951 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 33,739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 33,739 | 0 | 33,739 |
| 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 | -99,757 | -147,622 |
| 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 | 52,028 | 0 | -729,334 | -729,334 | 169,298 | -33,412 | -9,318 | 126,568 | | -550,738 | -251,096 | -801,834 |
| 期末餘額 | 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 |