TEX YEAR — Interim / Quarterly Report 2021

May 17, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 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 | 893,857 | 12,143 | 906,000 | 48,570 | 125,834 | 95,226 | 75,916 | 296,976 | -98,193 | -12,586 | -110,779 | | 1,140,767 | 138,561 | 1,279,328 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 6,228 | 6,228 | 0 | 0 | 0 | | 6,228 | 1,730 | 7,958 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,042 | 0 | 6,042 | | 6,042 | 558 | 6,600 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 6,228 | 6,228 | 6,042 | 0 | 6,042 | | 12,270 | 2,288 | 14,558 |
| 可轉換公司債轉換 | 0 | 3,786 | 3,786 | 1,353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,139 | 0 | 5,139 |
| 權益增加(減少)總額 | 0 | 3,786 | 3,786 | 1,353 | 0 | 0 | 6,228 | 6,228 | 6,042 | 0 | 6,042 | | 17,409 | 2,288 | 19,697 |
| 期末餘額 | 893,857 | 15,929 | 909,786 | 49,923 | 125,834 | 95,226 | 82,144 | 303,204 | -92,151 | -12,586 | -104,737 | | 1,158,176 | 140,849 | 1,299,025 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 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 | 1,027 | 886,794 | 68,494 | 121,416 | 54,831 | 54,068 | 230,315 | -86,226 | -9,000 | -95,226 | | 1,090,377 | 116,039 | 1,206,416 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -11,371 | -11,371 | 0 | 0 | 0 | | -11,371 | 3,308 | -8,063 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,490 | 0 | -14,490 | | -14,490 | -2,947 | -17,437 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -11,371 | -11,371 | -14,490 | 0 | -14,490 | | -25,861 | 361 | -25,500 |
| 可轉換公司債轉換 | 0 | 4,965 | 4,965 | 1,789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,754 | 0 | 6,754 |
| 債券換股權利證書轉換 | 1,027 | -1,027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 1,027 | 3,938 | 4,965 | 1,789 | 0 | 0 | -11,371 | -11,371 | -14,490 | 0 | -14,490 | | -19,107 | 361 | -18,746 |
| 期末餘額 | 886,794 | 4,965 | 891,759 | 70,283 | 121,416 | 54,831 | 42,697 | 218,944 | -100,716 | -9,000 | -109,716 | | 1,071,270 | 116,400 | 1,187,670 |