TXC — Interim / Quarterly Report 2024

Aug 13, 2024

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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113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 9 | 3,097,579 | 1,718,693 | 2,243,247 | 143,071 | 5,198,793 | 7,585,111 | -582,706 | 54,939 | -527,767 | | 11,873,616 | 0 | 11,873,616 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 194,468 | 0 | -194,468 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 384,696 | -384,696 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,393,911 | -1,393,911 | 0 | 0 | 0 | | -1,393,911 | 0 | -1,393,911 |
| 因受領贈與產生者 | 0 | 0 | 0 | -147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -147 | 0 | -147 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,054,434 | 1,054,434 | 0 | 0 | 0 | | 1,054,434 | 1,772 | 1,056,206 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 18,920 | 18,920 | 410,690 | -15,778 | 394,912 | | 413,832 | 0 | 413,832 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,073,354 | 1,073,354 | 410,690 | -15,778 | 394,912 | | 1,468,266 | 1,772 | 1,470,038 |
| 可轉換公司債轉換 | 0 | 8,328 | 8,328 | 82,514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 90,842 | 0 | 90,842 |
| 債券換股權利證書轉換 | 106 | -106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 63,934 | 63,934 |
| 權益增加(減少)總額 | 106 | 8,222 | 8,328 | 82,367 | 194,468 | 384,696 | -899,721 | -320,557 | 410,690 | -15,778 | 394,912 | | 165,050 | 65,706 | 230,756 |
| 期末餘額 | 3,097,676 | 8,231 | 3,105,907 | 1,801,060 | 2,437,715 | 527,767 | 4,299,072 | 7,264,554 | -172,016 | 39,161 | -132,855 | | 12,038,666 | 65,706 | 12,104,372 |

去年同期

| 民國112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 | 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 | 1,709,979 | 1,946,812 | 0 | 5,861,917 | 7,808,729 | -450,523 | 307,453 | -143,070 | | 12,473,208 | | 12,473,208 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 296,435 | 0 | -296,435 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 143,071 | -143,071 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,168,299 | -2,168,299 | 0 | 0 | 0 | | -2,168,299 | | -2,168,299 |
| 因受領贈與產生者 | 0 | 0 | 293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 293 | | 293 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8,354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,354 | | 8,354 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 707,423 | 707,423 | 0 | 0 | 0 | | 707,423 | | 707,423 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 64 | 64 | -176,623 | 35,636 | -140,987 | | -140,923 | | -140,923 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 707,487 | 707,487 | -176,623 | 35,636 | -140,987 | | 566,500 | | 566,500 |
| 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 | 71,409 | 71,409 | 0 | -71,409 | -71,409 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 8,647 | 296,435 | 143,071 | -1,828,909 | -1,389,403 | -176,623 | -35,773 | -212,396 | | -1,593,152 | | -1,593,152 |
| 期末餘額 | 3,097,570 | 3,097,570 | 1,718,626 | 2,243,247 | 143,071 | 4,033,008 | 6,419,326 | -627,146 | 271,680 | -355,466 | | 10,880,056 | | 10,880,056 |