TEX YEAR — Interim / Quarterly Report 2017

Nov 14, 2017

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106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 885,767 | 885,767 | 55,269 | 107,503 | 0 | 108,348 | 215,851 | -26,767 | -26,767 | | 1,130,120 | 38,875 | 1,168,995 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,915 | 0 | -7,915 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 26,767 | -26,767 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -53,146 | -53,146 | 0 | 0 | | -53,146 | 0 | -53,146 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 24,975 | 24,975 | 0 | 0 | | 24,975 | 147 | 25,122 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,266 | -6,266 | | -6,266 | 614 | -5,652 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,975 | 24,975 | -6,266 | -6,266 | | 18,709 | 761 | 19,470 |
| 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 | 25,427 | 25,427 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,915 | 26,767 | -62,853 | -28,171 | -6,266 | -6,266 | | -34,437 | 26,188 | -8,249 |
| 期末餘額 | 885,767 | 885,767 | 55,269 | 115,418 | 26,767 | 45,495 | 187,680 | -33,033 | -33,033 | | 1,095,683 | 65,063 | 1,160,746 |

去年同期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 810,767 | 810,767 | 21,275 | 97,459 | 125,366 | 222,825 | 25,236 | 25,236 | | 1,080,103 | 28,396 | 1,108,499 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,044 | -10,044 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -81,077 | -81,077 | 0 | 0 | | -81,077 | 0 | -81,077 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 52,150 | 52,150 | 0 | 0 | | 52,150 | -1,619 | 50,531 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -41,152 | -41,152 | | -41,152 | -1,776 | -42,928 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 52,150 | 52,150 | -41,152 | -41,152 | | 10,998 | -3,395 | 7,603 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 10,795 | 10,795 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,044 | -38,971 | -28,927 | -41,152 | -41,152 | | -70,079 | 7,400 | -62,679 |
| 期末餘額 | 810,767 | 810,767 | 21,275 | 107,503 | 86,395 | 193,898 | -15,916 | -15,916 | | 1,010,024 | 35,796 | 1,045,820 |