TXC — Interim / Quarterly Report 2018

May 15, 2018

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,252,818 | 222,793 | 2,767,383 | 4,242,994 | -264,137 | 0 | 381,048 | 116,911 | | 9,122,699 | 41,892 | 9,164,591 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 102,957 | 102,957 | 0 | 283,139 | -381,048 | -97,909 | | 5,048 | 0 | 5,048 |
| 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 |
| 期初重編後餘額 | 3,097,570 | 3,097,570 | 1,665,224 | 1,252,818 | 222,793 | 2,870,340 | 4,345,951 | -264,137 | 283,139 | 0 | 19,002 | | 9,127,747 | 41,892 | 9,169,639 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 84,002 | 84,002 | 0 | 0 | 0 | 0 | | 84,002 | -101 | 83,901 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,625 | 2,625 | 43,932 | -28,665 | 0 | 15,267 | | 17,892 | 0 | 17,892 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 86,627 | 86,627 | 43,932 | -28,665 | 0 | 15,267 | | 101,894 | -101 | 101,793 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -27,750 | -27,750 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 86,627 | 86,627 | 43,932 | -28,665 | 0 | 15,267 | | 101,894 | -27,851 | 74,043 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,665,224 | 1,252,818 | 222,793 | 2,956,967 | 4,432,578 | -220,205 | 254,474 | 0 | 34,269 | | 9,229,641 | 14,041 | 9,243,682 |

去年同期

| 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利益（損失） | 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 |