TEX-RAY — Interim / Quarterly Report 2021

Aug 16, 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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 具證券性質之虛擬通貨 | 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） | 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 | 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 | 2,336,247 | 0 | 0 | 0 | 0 | 0 | 0 | 2,336,247 | 234,052 | 166,655 | 201,749 | 105,236 | 473,640 | -848,171 | -36,504 | 0 | 1,028,774 | 0 | 144,099 | | 3,188,038 | 143,962 | 3,332,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,438 | -59,438 | 0 | 0 | 0 | 0 | 0 | 0 | | -59,438 | 366 | -59,072 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,983 | 0 | 0 | 0 | 0 | 12,983 | | 12,983 | -167 | 12,816 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,438 | -59,438 | 12,983 | 0 | 0 | 0 | 0 | 12,983 | | -46,455 | 199 | -46,256 |
| 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 | 334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 334 | 0 | 334 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,720 | 0 | 1,720 |
| 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 | 19,533 | 19,533 |
| 其他 | 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 | 0 | 2,054 | 0 | 0 | -59,438 | -59,438 | 12,983 | 0 | 0 | 0 | 0 | 12,983 | | -44,401 | 19,732 | -24,669 |
| 期末餘額 | 2,336,247 | 0 | 0 | 0 | 0 | 0 | 0 | 2,336,247 | 236,106 | 166,655 | 201,749 | 45,798 | 414,202 | -835,188 | -36,504 | 0 | 1,028,774 | 0 | 157,082 | | 3,143,637 | 163,694 | 3,307,331 |

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 | 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 | 具證券性質之虛擬通貨 | 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） | 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 | 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 | 2,336,247 | 0 | 0 | 0 | 0 | 0 | 0 | 2,336,247 | 235,155 | 166,655 | 201,749 | -61,262 | 307,142 | -664,266 | -36,362 | 0 | 267,608 | 0 | -433,020 | | 2,445,524 | 123,639 | 2,569,163 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -355,295 | -355,295 | 0 | 0 | 0 | 0 | 0 | 0 | | -355,295 | -13,438 | -368,733 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -282,112 | -142 | 0 | 761,166 | 0 | 478,912 | | 478,912 | 182 | 479,094 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -355,295 | -355,295 | -282,112 | -142 | 0 | 761,166 | 0 | 478,912 | | 123,617 | -13,256 | 110,361 |
| 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 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 163 | 0 | 163 |
| 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 | 15,144 | 15,144 |
| 其他 | 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 | 0 | 163 | 0 | 0 | -355,295 | -355,295 | -282,112 | -142 | 0 | 761,166 | 0 | 478,912 | | 123,780 | 1,888 | 125,668 |
| 期末餘額 | 2,336,247 | 0 | 0 | 0 | 0 | 0 | 0 | 2,336,247 | 235,318 | 166,655 | 201,749 | -416,557 | -48,153 | -946,378 | -36,504 | 0 | 1,028,774 | 0 | 45,892 | | 2,569,304 | 125,527 | 2,694,831 |