TXC — Interim / Quarterly Report 2025

May 14, 2025

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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114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 | 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 | 3,429,930 | 3,429,930 | 4,622,137 | 2,437,715 | 527,767 | 5,379,666 | 8,345,148 | -140,531 | 67,671 | -72,860 | | 16,324,355 | 119,824 | 16,444,179 |
| 因受領贈與產生者 | 0 | 0 | -71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -71 | 0 | -71 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 692 | 0 | 692 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 471,774 | 471,774 | 0 | 0 | 0 | | 471,774 | -1,172 | 470,602 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,704 | 21,663 | 137,367 | | 137,367 | -2,185 | 135,182 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 471,774 | 471,774 | 115,704 | 21,663 | 137,367 | | 609,141 | -3,357 | 605,784 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 9,615 | 9,615 |
| 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 | -3,030 | -3,030 | 0 | 3,030 | 3,030 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 621 | 0 | 0 | 468,744 | 468,744 | 115,704 | 24,693 | 140,397 | | 609,762 | 6,258 | 616,020 |
| 期末餘額 | 3,429,930 | 3,429,930 | 4,622,758 | 2,437,715 | 527,767 | 5,848,410 | 8,813,892 | -24,827 | 92,364 | 67,537 | | 16,934,117 | 126,082 | 17,060,199 |

去年同期

| 民國113年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | | 11,873,616 |
| 因受領贈與產生者 | 0 | 0 | 0 | -138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -138 | | -138 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 537,180 | 537,180 | 0 | 0 | 0 | | 537,180 | | 537,180 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321,016 | -8,207 | 312,809 | | 312,809 | | 312,809 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 537,180 | 537,180 | 321,016 | -8,207 | 312,809 | | 849,989 | | 849,989 |
| 可轉換公司債轉換 | 0 | 97 | 97 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,097 | | 1,097 |
| 債券換股權利證書轉換 | 9 | -9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 9 | 88 | 97 | 862 | 0 | 0 | 537,180 | 537,180 | 321,016 | -8,207 | 312,809 | | 850,948 | | 850,948 |
| 期末餘額 | 3,097,579 | 97 | 3,097,676 | 1,719,555 | 2,243,247 | 143,071 | 5,735,973 | 8,122,291 | -261,690 | 46,732 | -214,958 | | 12,724,564 | | 12,724,564 |