TXC — Interim / Quarterly Report 2016

Nov 11, 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105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 備供出售金融資產未實現（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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,097,570 | 0 | 0 | 0 | 0 | 0 | 3,097,570 | 1,662,181 | 1,057,381 | 222,793 | 2,659,935 | 3,940,109 | 249,121 | 1,790,265 | 2,039,386 | 0 | 10,739,246 | 0 | 0 | 10,739,246 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 3,097,570 | 0 | 0 | 0 | 0 | 0 | 3,097,570 | 1,662,181 | 1,057,381 | 222,793 | 2,659,935 | 3,940,109 | 249,121 | 1,790,265 | 2,039,386 | 0 | 10,739,246 | 0 | 0 | 10,739,246 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,821 | 0 | -93,821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -774,393 | -774,393 | 0 | 0 | 0 | 0 | -774,393 | 0 | 0 | -774,393 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 707,816 | 707,816 | 0 | 0 | 0 | 0 | 707,816 | 0 | -2,005 | 705,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99 | -99 | -371,426 | -529,082 | -900,508 | 0 | -900,607 | 0 | 0 | -900,607 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 707,717 | 707,717 | -371,426 | -529,082 | -900,508 | 0 | -192,791 | 0 | -2,005 | -194,796 |
| 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 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | -331 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,333 | 56,333 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 93,821 | 0 | -160,497 | -66,676 | -371,426 | -529,082 | -900,508 | 0 | -966,853 | 0 | 53,997 | -912,856 |
| 期末餘額 | 3,097,570 | 0 | 0 | 0 | 0 | 0 | 3,097,570 | 1,662,512 | 1,151,202 | 222,793 | 2,499,438 | 3,873,433 | -122,305 | 1,261,183 | 1,138,878 | 0 | 9,772,393 | 0 | 53,997 | 9,826,390 |

去年同期

| 民國104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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,097,570 | 3,097,570 | 1,662,181 | 957,864 | 222,793 | 2,611,372 | 3,792,029 | 341,996 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342,796 | 0 | 8,894,576 | 0 | 0 | 8,894,576 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 3,097,570 | 3,097,570 | 1,662,181 | 957,864 | 222,793 | 2,611,372 | 3,792,029 | 341,996 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342,796 | 0 | 8,894,576 | 0 | 0 | 8,894,576 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 99,517 | 0 | -99,517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -774,393 | -774,393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -774,393 | 0 | 0 | -774,393 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 683,896 | 683,896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 683,896 | 0 | 0 | 683,896 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,636 | 0 | 1,100,909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,118,545 | 0 | 1,118,545 | 0 | 0 | 1,118,545 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 683,896 | 683,896 | 17,636 | 0 | 1,100,909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,118,545 | 0 | 1,802,441 | 0 | 0 | 1,802,441 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -806 | -806 | 0 | 0 | -806 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 99,517 | 0 | -190,014 | -90,497 | 17,636 | 0 | 1,100,909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,118,545 | -806 | 1,027,242 | 0 | 0 | 1,027,242 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,662,181 | 1,057,381 | 222,793 | 2,421,358 | 3,701,532 | 359,632 | 0 | 1,101,709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,461,341 | -806 | 9,921,818 | 0 | 0 | 9,921,818 |