TXC — Interim / Quarterly Report 2022

Aug 11, 2022

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111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 避險工具之利益（損失） | 不動產重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 採用覆蓋法重分類之其他綜合損益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,097,570 | 3,097,570 | 1,696,784 | 1,635,942 | 346,761 | 5,184,854 | 7,167,557 | -559,579 | 1,357,362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 797,783 | 0 | 12,759,694 | 0 | 0 | 12,759,694 |
| 期初重編後餘額 | 3,097,570 | 3,097,570 | 1,696,784 | 1,635,942 | 346,761 | 5,184,854 | 7,167,557 | -559,579 | 1,357,362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 797,783 | 0 | 12,759,694 | 0 | 0 | 12,759,694 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 310,870 | 0 | -310,870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -346,761 | 346,761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,323,178 | -2,323,178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,323,178 | 0 | 0 | -2,323,178 |
| 其他資本公積變動數 | 0 | 0 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 0 | 0 | 283 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 5,969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,969 | 0 | 0 | 5,969 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,510,442 | 1,510,442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,510,442 | 0 | 0 | 1,510,442 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 133,803 | -687,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -553,602 | 0 | -553,578 | 0 | 0 | -553,578 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,510,466 | 1,510,466 | 133,803 | -687,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -553,602 | 0 | 956,864 | 0 | 0 | 956,864 |
| 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 | 104,518 | 104,518 | 0 | -104,518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104,518 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 6,252 | 310,870 | -346,761 | -672,303 | -708,194 | 133,803 | -791,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -658,120 | 0 | -1,360,062 | 0 | 0 | -1,360,062 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,703,036 | 1,946,812 | 0 | 4,512,551 | 6,459,363 | -425,776 | 565,439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139,663 | 0 | 11,399,632 | 0 | 0 | 11,399,632 |

去年同期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 避險工具之利益（損失） | 不動產重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 採用覆蓋法重分類之其他綜合損益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,097,570 | 3,097,570 | 1,668,269 | 1,480,696 | 524,372 | 3,230,861 | 5,235,929 | -523,275 | 176,513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -346,762 | 0 | 9,655,006 | 0 | 0 | 9,655,006 |
| 期初重編後餘額 | 3,097,570 | 3,097,570 | 1,668,269 | 1,480,696 | 524,372 | 3,230,861 | 5,235,929 | -523,275 | 176,513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -346,762 | 0 | 9,655,006 | 0 | 0 | 9,655,006 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 155,246 | 0 | -155,246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -177,611 | 177,611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,177,077 | -1,177,077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,177,077 | 0 | 0 | -1,177,077 |
| 其他資本公積變動數 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 0 | 84 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,552,156 | 1,552,156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,552,156 | 0 | 0 | 1,552,156 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -51 | -51 | -84,705 | 286,779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202,074 | 0 | 202,023 | 0 | 0 | 202,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,552,105 | 1,552,105 | -84,705 | 286,779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202,074 | 0 | 1,754,179 | 0 | 0 | 1,754,179 |
| 權益增加(減少)總額 | 0 | 0 | 84 | 155,246 | -177,611 | 397,393 | 375,028 | -84,705 | 286,779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202,074 | 0 | 577,186 | 0 | 0 | 577,186 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,668,353 | 1,635,942 | 346,761 | 3,628,254 | 5,610,957 | -607,980 | 463,292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144,688 | 0 | 10,232,192 | 0 | 0 | 10,232,192 |