TXC — Interim / Quarterly Report 2017

May 12, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 321,133 | 321,133 | 0 | 0 | 0 | | 321,133 | -3,350 | 317,783 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -187 | -187 | -270,658 | -258,473 | -529,131 | | -529,318 | 0 | -529,318 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 320,946 | 320,946 | -270,658 | -258,473 | -529,131 | | -208,185 | -3,350 | -211,535 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 320,946 | 320,946 | -270,658 | -258,473 | -529,131 | | -208,185 | -3,350 | -211,535 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,665,224 | 1,151,202 | 222,793 | 3,110,052 | 4,484,047 | -432,004 | 696,630 | 264,626 | | 9,511,467 | 50,180 | 9,561,647 |

去年同期

| 民國105年第1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 | | 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 | | 10,739,246 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 226,166 | 226,166 | 0 | 0 | 0 | | 226,166 | | 226,166 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,131 | -516,231 | -560,362 | | -560,362 | | -560,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 226,166 | 226,166 | -44,131 | -516,231 | -560,362 | | -334,196 | | -334,196 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 226,166 | 226,166 | -44,131 | -516,231 | -560,362 | | -334,196 | | -334,196 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,662,181 | 1,057,381 | 222,793 | 2,886,101 | 4,166,275 | 204,990 | 1,274,034 | 1,479,024 | | 10,405,050 | | 10,405,050 |