TXC — Interim / Quarterly Report 2020

May 12, 2021

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109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 | 1,666,690 | 1,413,518 | 254,907 | 2,789,438 | 4,457,863 | -584,617 | 60,245 | -524,372 | | 8,697,751 | | 8,697,751 |
| 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 |
| 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 |
| 期初重編後餘額 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 67,178 | 0 | -67,178 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 269,465 | -269,465 | 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 | | -774,393 |
| 其他資本公積變動數 | 0 | 0 | 1,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,081 | | 1,081 |
| 因受領贈與產生者 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1 | | -1 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,219 | 0 | 0 | 626 | 626 | 0 | -626 | -626 | | 1,219 | | 1,219 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,044,533 | 1,044,533 | 0 | 0 | 0 | | 1,044,533 | | 1,044,533 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -62 | -62 | -52,472 | 34,866 | -17,606 | | -17,668 | | -17,668 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,044,471 | 1,044,471 | -52,472 | 34,866 | -17,606 | | 1,026,865 | | 1,026,865 |
| 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 | 122,086 | 122,086 | 0 | -122,086 | -122,086 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 2,299 | 67,178 | 269,465 | 56,147 | 392,790 | -52,472 | -87,846 | -140,318 | | 254,771 | | 254,771 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,668,989 | 1,480,696 | 524,372 | 2,845,585 | 4,850,653 | -637,089 | -27,601 | -664,690 | | 8,952,522 | | 8,952,522 |

去年同期

| 民國108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 |
| 期初重編後餘額 | 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 | 1,387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,387 | | 1,387 |
| 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 | 448,677 | 448,677 | 0 | 0 | 0 | | 448,677 | | 448,677 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -87 | -87 | -103,106 | 47,140 | -55,966 | | -56,053 | | -56,053 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 448,590 | 448,590 | -103,106 | 47,140 | -55,966 | | 392,624 | | 392,624 |
| 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 | 148,225 | 148,225 | 0 | -148,225 | -148,225 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,344 | 64,435 | 32,114 | -119,248 | -22,699 | -103,106 | -101,085 | -204,191 | | -225,546 | | -225,546 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,666,460 | 1,413,518 | 254,907 | 2,551,936 | 4,220,361 | -463,029 | 3,932 | -459,097 | | 8,525,294 | | 8,525,294 |