TEX YEAR — Interim / Quarterly Report 2015

Mar 31, 2016

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104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 | 89,188 | 112,242 | 201,430 | 32,504 | 32,504 | | 1,009,604 | 18,023 | 1,027,627 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,271 | -8,271 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -22,615 | -22,615 | 0 | 0 | | -22,615 | 0 | -22,615 |
| 普通股股票股利 | 50,417 | 50,417 | 0 | 0 | -50,417 | -50,417 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發股票股利 | 2,350 | 2,350 | -2,350 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 100,439 | 100,439 | 0 | 0 | | 100,439 | 1,742 | 102,181 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -6,012 | -6,012 | -7,268 | -7,268 | | -13,280 | -513 | -13,793 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 94,427 | 94,427 | -7,268 | -7,268 | | 87,159 | 1,229 | 88,388 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 9,144 | 9,144 |
| 其他 | 4,179 | 4,179 | 1,776 | 0 | 0 | 0 | 0 | 0 | | 5,955 | 0 | 5,955 |
| 權益增加（減少）總額 | 56,946 | 56,946 | -574 | 8,271 | 13,124 | 21,395 | -7,268 | -7,268 | | 70,499 | 10,373 | 80,872 |
| 期末餘額 | 810,767 | 810,767 | 21,275 | 97,459 | 125,366 | 222,825 | 25,236 | 25,236 | | 1,080,103 | 28,396 | 1,108,499 |

去年同期

| 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 |