TEX YEAR — Interim / Quarterly Report 2014

Mar 31, 2015

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103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 | 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 | 753,821 | 753,821 | 21,849 | 84,099 | 81,248 | 165,347 | 10,565 | 10,565 | | 951,582 | 15,107 | 966,689 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,089 | -5,089 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -45,229 | -45,229 | 0 | 0 | | -45,229 | 0 | -45,229 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 82,711 | 82,711 | 0 | 0 | | 82,711 | 1,860 | 84,571 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,399 | -1,399 | 21,939 | 21,939 | | 20,540 | -830 | 19,710 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 81,312 | 81,312 | 21,939 | 21,939 | | 103,251 | 1,030 | 104,281 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,886 | 1,886 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,089 | 30,994 | 36,083 | 21,939 | 21,939 | | 58,022 | 2,916 | 60,938 |
| 期末餘額 | 753,821 | 753,821 | 21,849 | 89,188 | 112,242 | 201,430 | 32,504 | 32,504 | | 1,009,604 | 18,023 | 1,027,627 |

去年同期

| 民國102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 | 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 | 731,865 | 731,865 | 21,849 | 76,655 | 110,192 | 186,847 | -20,280 | -20,280 | | 920,281 | 7,511 | 927,792 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,444 | -7,444 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -51,231 | -51,231 | 0 | 0 | | -51,231 | 0 | -51,231 |
| 普通股股票股利 | 21,956 | 21,956 | 0 | 0 | -21,956 | -21,956 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 50,886 | 50,886 | 0 | 0 | | 50,886 | 1,104 | 51,990 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 801 | 801 | 30,845 | 30,845 | | 31,646 | 6,492 | 38,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 51,687 | 51,687 | 30,845 | 30,845 | | 82,532 | 7,596 | 90,128 |
| 權益增加（減少）總額 | 21,956 | 21,956 | 0 | 7,444 | -28,944 | -21,500 | 30,845 | 30,845 | | 31,301 | 7,596 | 38,897 |
| 期末餘額 | 753,821 | 753,821 | 21,849 | 84,099 | 81,248 | 165,347 | 10,565 | 10,565 | | 951,582 | 15,107 | 966,689 |