TXC — Interim / Quarterly Report 2017

Nov 13, 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 | 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,097,570 | 3,097,570 | 1,665,224 | 1,151,202 | 222,793 | 2,789,106 | 4,163,101 | -161,346 | 955,103 | 793,757 | | 9,719,652 | 53,530 | 9,773,182 |
| 期初重編後餘額 | 3,097,570 | 3,097,570 | 1,665,224 | 1,151,202 | 222,793 | 2,789,106 | 4,163,101 | -161,346 | 955,103 | 793,757 | | 9,719,652 | 53,530 | 9,773,182 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 101,616 | 0 | -101,616 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -867,320 | -867,320 | 0 | 0 | 0 | | -867,320 | 0 | -867,320 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 716,763 | 716,763 | 0 | 0 | 0 | | 716,763 | -10,836 | 705,927 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -187 | -187 | -102,116 | -462,814 | -564,930 | | -565,117 | 0 | -565,117 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 716,576 | 716,576 | -102,116 | -462,814 | -564,930 | | 151,646 | -10,836 | 140,810 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 101,616 | 0 | -252,360 | -150,744 | -102,116 | -462,814 | -564,930 | | -715,674 | -10,836 | -726,510 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,665,224 | 1,252,818 | 222,793 | 2,536,746 | 4,012,357 | -263,462 | 492,289 | 228,827 | | 9,003,978 | 42,694 | 9,046,672 |

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 | 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,097,570 | 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 | | 10,739,246 | 0 | 10,739,246 |
| 期初重編後餘額 | 3,097,570 | 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 | | 10,739,246 | 0 | 10,739,246 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 93,821 | 0 | -93,821 | 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 | | -774,393 | 0 | -774,393 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 707,816 | 707,816 | 0 | 0 | 0 | | 707,816 | -2,005 | 705,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -99 | -99 | -371,426 | -529,082 | -900,508 | | -900,607 | 0 | -900,607 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 707,717 | 707,717 | -371,426 | -529,082 | -900,508 | | -192,791 | -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 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 331 | -331 | 0 |
| 非控制權益增減 | 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 | 331 | 93,821 | 0 | -160,497 | -66,676 | -371,426 | -529,082 | -900,508 | | -966,853 | 53,997 | -912,856 |
| 期末餘額 | 3,097,570 | 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 | | 9,772,393 | 53,997 | 9,826,390 |