TEX-RAY — Annual Report 2020

Mar 30, 2021

公開資訊觀測站

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 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 避險工具之利益（損失） | 不動產重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 採用覆蓋法重分類之其他綜合損益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,336,247 | 0 | 0 | 0 | 0 | 0 | 2,336,247 | 235,155 | 166,655 | 201,749 | -61,262 | 307,142 | -664,266 | -36,362 | 0 | 0 | 0 | 0 | 0 | 0 | 267,608 | 0 | 0 | 0 | 0 | -433,020 | 0 | 2,445,524 | 0 | 123,639 | 2,569,163 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,120 | 168,120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,120 | 0 | -3,345 | 164,775 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,622 | -1,622 | -183,905 | -142 | 0 | 0 | 0 | 0 | 0 | 0 | 761,166 | 0 | 0 | 0 | 0 | 577,119 | 0 | 575,497 | 0 | 403 | 575,900 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166,498 | 166,498 | -183,905 | -142 | 0 | 0 | 0 | 0 | 0 | 0 | 761,166 | 0 | 0 | 0 | 0 | 577,119 | 0 | 743,617 | 0 | -2,942 | 740,675 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,103 | 0 | 0 | -1,103 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,265 | 23,265 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,103 | 0 | 0 | 166,498 | 166,498 | -183,905 | -142 | 0 | 0 | 0 | 0 | 0 | 0 | 761,166 | 0 | 0 | 0 | 0 | 577,119 | 0 | 742,514 | 0 | 20,323 | 762,837 |
| 期末餘額 | 2,336,247 | 0 | 0 | 0 | 0 | 0 | 2,336,247 | 234,052 | 166,655 | 201,749 | 105,236 | 473,640 | -848,171 | -36,504 | 0 | 0 | 0 | 0 | 0 | 0 | 1,028,774 | 0 | 0 | 0 | 0 | 144,099 | 0 | 3,188,038 | 0 | 143,962 | 3,332,000 |

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 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 避險工具之利益（損失） | 不動產重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 採用覆蓋法重分類之其他綜合損益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,336,247 | 0 | 0 | 0 | 0 | 0 | 2,336,247 | 235,155 | 166,655 | 201,749 | -139,947 | 228,457 | -611,680 | -34,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 258,905 | 0 | 0 | 0 | -387,252 | 0 | 2,412,607 | 0 | 122,497 | 2,535,104 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -171,877 | -171,877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -171,877 | 0 | -581 | -172,458 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,029 | -4,029 | -52,586 | -1,275 | 0 | 0 | 0 | 0 | 0 | 0 | 262,746 | 0 | 0 | 0 | 0 | 208,885 | 0 | 204,856 | 0 | -3,309 | 201,547 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -175,906 | -175,906 | -52,586 | -1,275 | 0 | 0 | 0 | 0 | 0 | 0 | 262,746 | 0 | 0 | 0 | 0 | 208,885 | 0 | 32,979 | 0 | -3,890 | 29,089 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62 | -62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62 | 0 | 0 | -62 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,345 | 8,345 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 610 | 610 | 0 | -610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -610 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254,043 | 254,043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,862 | -258,905 | 0 | 0 | 0 | -254,043 | 0 | 0 | 0 | -3,313 | -3,313 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,685 | 78,685 | -52,586 | -1,885 | 0 | 0 | 0 | 0 | 0 | 0 | 267,608 | -258,905 | 0 | 0 | 0 | -45,768 | 0 | 32,917 | 0 | 1,142 | 34,059 |
| 期末餘額 | 2,336,247 | 0 | 0 | 0 | 0 | 0 | 2,336,247 | 235,155 | 166,655 | 201,749 | -61,262 | 307,142 | -664,266 | -36,362 | 0 | 0 | 0 | 0 | 0 | 0 | 267,608 | 0 | 0 | 0 | 0 | -433,020 | 0 | 2,445,524 | 0 | 123,639 | 2,569,163 |