CAL — Interim / Quarterly Report 2020

Aug 6, 2020

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 | 避險工具之利益（損失） | 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 | 54,209,846 | 54,209,846 | 2,488,907 | 466,416 | 12,967 | -1,777,225 | -1,297,842 | -54,707 | 107,262 | 1,143,678 | 1,196,233 | -43,372 | 56,553,772 | 3,578,345 | 60,132,117 |
| 期初重編後餘額 | 54,209,846 | 54,209,846 | 2,488,907 | 466,416 | 12,967 | -1,777,225 | -1,297,842 | -54,707 | 107,262 | 1,143,678 | 1,196,233 | -43,372 | 56,553,772 | 3,578,345 | 60,132,117 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -466,416 | 0 | 466,416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -12,967 | 12,967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -1,297,843 | 0 | 0 | 1,297,843 | 1,297,843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,313,885 | -1,313,885 | 0 | 0 | 0 | 0 | 0 | -1,313,885 | -244,067 | -1,557,952 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,304 | -59,949 | 304,993 | 201,740 | 0 | 201,740 | -3,013 | 198,727 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,313,885 | -1,313,885 | -43,304 | -59,949 | 304,993 | 201,740 | 0 | -1,112,145 | -247,080 | -1,359,225 |
| 庫藏股買回 | 0 | 0 | -3,909 | 0 | 0 | -1,734 | -1,734 | 0 | 0 | 0 | 0 | 12,497 | 6,854 | 0 | 6,854 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -375,036 | -375,036 |
| 權益增加(減少)總額 | 0 | 0 | -1,301,752 | -466,416 | -12,967 | 461,607 | -17,776 | -43,304 | -59,949 | 304,993 | 201,740 | 12,497 | -1,105,291 | -622,116 | -1,727,407 |
| 期末餘額 | 54,209,846 | 54,209,846 | 1,187,155 | 0 | 0 | -1,315,618 | -1,315,618 | -98,011 | 47,313 | 1,448,671 | 1,397,973 | -30,875 | 55,448,481 | 2,956,229 | 58,404,710 |

去年同期

| 民國108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 | 避險工具之利益（損失） | 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 | 54,209,846 | 54,209,846 | 1,241,214 | 351,923 | 118,810 | 1,144,928 | 1,615,661 | -9,664 | 42,619 | 25,268 | 58,223 | -43,372 | 57,081,572 | 2,965,512 | 60,047,084 |
| 期初重編後餘額 | 54,209,846 | 54,209,846 | 1,241,214 | 351,923 | 118,810 | 1,144,928 | 1,615,661 | -9,664 | 42,619 | 25,268 | 58,223 | -43,372 | 57,081,572 | 2,965,512 | 60,047,084 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 114,493 | 0 | -114,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -105,843 | 105,843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,136,278 | -1,136,278 | 0 | 0 | 0 | 0 | 0 | -1,136,278 | 0 | -1,136,278 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -686,463 | -686,463 | 0 | 0 | 0 | 0 | 0 | -686,463 | 248,697 | -437,766 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,706 | -1,214 | -285,802 | -267,310 | 0 | -267,310 | 1,748 | -265,562 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -686,463 | -686,463 | 19,706 | -1,214 | -285,802 | -267,310 | 0 | -953,773 | 250,445 | -703,328 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -416,438 | -416,438 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,368 | 105 | 0 | 8,473 | 0 | 8,473 | -24,957 | -16,484 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 114,493 | -105,843 | -1,831,391 | -1,822,741 | 28,074 | -1,109 | -285,802 | -258,837 | 0 | -2,081,578 | -190,950 | -2,272,528 |
| 期末餘額 | 54,209,846 | 54,209,846 | 1,241,214 | 466,416 | 12,967 | -686,463 | -207,080 | 18,410 | 41,510 | -260,534 | -200,614 | -43,372 | 54,999,994 | 2,774,562 | 57,774,556 |