TXC — Interim / Quarterly Report 2022

May 13, 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 | 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 | | 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 | | 12,759,694 |
| 因受領贈與產生者 | 0 | 0 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | | 283 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 670,337 | 670,337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 670,337 | | 670,337 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256,214 | -445,887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -189,673 | 0 | -189,673 | | -189,673 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 670,337 | 670,337 | 256,214 | -445,887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -189,673 | 0 | 480,664 | | 480,664 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | 283 | 0 | 0 | 774,855 | 774,855 | 256,214 | -550,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -294,191 | 0 | 480,947 | | 480,947 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,697,067 | 1,635,942 | 346,761 | 5,959,709 | 7,942,412 | -303,365 | 806,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 503,592 | 0 | 13,240,641 | | 13,240,641 |

去年同期

| 民國110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 | 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 | | 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 | | 9,655,006 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 631,850 | 631,850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 631,850 | | 631,850 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,435 | 234,341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193,906 | 0 | 193,906 | | 193,906 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 631,850 | 631,850 | -40,435 | 234,341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193,906 | 0 | 825,756 | | 825,756 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 631,850 | 631,850 | -40,435 | 234,341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193,906 | 0 | 825,756 | | 825,756 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,668,269 | 1,480,696 | 524,372 | 3,862,711 | 5,867,779 | -563,710 | 410,854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -152,856 | 0 | 10,480,762 | | 10,480,762 |