TXC — Interim / Quarterly Report 2019

Mar 30, 2020

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108年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 3,097,570 | 3,097,570 | 1,665,116 | 1,349,083 | 222,793 | 2,671,184 | 4,243,060 | -359,923 | 105,017 | -254,906 | | 8,750,840 | | 8,750,840 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 64,435 | 0 | -64,435 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 32,114 | -32,114 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -619,514 | -619,514 | 0 | 0 | 0 | | -619,514 | | -619,514 |
| 因受領贈與產生者 | 0 | 0 | 1,617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,617 | | 1,617 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -43 | | -43 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 671,782 | 671,782 | 0 | 0 | 0 | | 671,782 | | 671,782 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -12,270 | -12,270 | -224,694 | 130,033 | -94,661 | | -106,931 | | -106,931 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 659,512 | 659,512 | -224,694 | 130,033 | -94,661 | | 564,851 | | 564,851 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 174,805 | 174,805 | 0 | -174,805 | -174,805 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,574 | 64,435 | 32,114 | 118,254 | 214,803 | -224,694 | -44,772 | -269,466 | | -53,089 | | -53,089 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,666,690 | 1,413,518 | 254,907 | 2,789,438 | 4,457,863 | -584,617 | 60,245 | -524,372 | | 8,697,751 | | 8,697,751 |

去年同期

| 民國107年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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評價(損)益 | 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 |
| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 96,265 | 0 | -96,265 | 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 | | -774,393 | 0 | -774,393 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -108 | 0 | -108 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 644,350 | 644,350 | 0 | 0 | 0 | 0 | | 644,350 | -101 | 644,249 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -10,792 | -10,792 | -95,786 | -140,178 | 0 | -235,964 | | -246,756 | 0 | -246,756 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 633,558 | 633,558 | -95,786 | -140,178 | 0 | -235,964 | | 397,594 | -101 | 397,493 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -41,791 | -41,791 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 37,944 | 37,944 | 0 | -37,944 | 0 | -37,944 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -108 | 96,265 | 0 | -199,156 | -102,891 | -95,786 | -178,122 | 0 | -273,908 | | -376,907 | -41,892 | -418,799 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,665,116 | 1,349,083 | 222,793 | 2,671,184 | 4,243,060 | -359,923 | 105,017 | 0 | -254,906 | | 8,750,840 | 0 | 8,750,840 |