TEX YEAR — Interim / Quarterly Report 2017

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 7,915 | 0 | -7,915 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 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 | 0 | -53,146 | -53,146 | 0 | 0 | | -53,146 | 0 | -53,146 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 11,223 | 11,223 | 0 | 0 | | 11,223 | -649 | 10,574 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,038 | -20,038 | | -20,038 | -322 | -20,360 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 11,223 | 11,223 | -20,038 | -20,038 | | -8,815 | -971 | -9,786 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 7,915 | 26,767 | -76,605 | -41,923 | -20,038 | -20,038 | | -61,961 | -971 | -62,932 |
| 期末餘額 | 885,767 | 0 | 885,767 | 55,269 | 115,418 | 26,767 | 31,743 | 173,928 | -46,805 | -46,805 | | 1,068,159 | 37,904 | 1,106,063 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 36,749 | 36,749 | 0 | 0 | | 36,749 | -1,486 | 35,263 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -19,143 | -19,143 | | -19,143 | -511 | -19,654 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 36,749 | 36,749 | -19,143 | -19,143 | | 17,606 | -1,997 | 15,609 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 9,152 | 9,152 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,044 | -54,372 | -44,328 | -19,143 | -19,143 | | -63,471 | 7,155 | -56,316 |
| 期末餘額 | 810,767 | 810,767 | 21,275 | 107,503 | 70,994 | 178,497 | 6,093 | 6,093 | | 1,016,632 | 35,551 | 1,052,183 |