CAL — Interim / Quarterly Report 2020

May 7, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,773,333 | -3,773,333 | 0 | 0 | 0 | 0 | 0 | -3,773,333 | -37,232 | -3,810,565 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,686 | 2,445 | -322,606 | -333,847 | 0 | -333,847 | 19 | -333,828 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,773,333 | -3,773,333 | -13,686 | 2,445 | -322,606 | -333,847 | 0 | -4,107,180 | -37,213 | -4,144,393 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | -3,909 | 0 | 0 | -3,775,067 | -3,775,067 | -13,686 | 2,445 | -322,606 | -333,847 | 12,497 | -4,100,326 | -37,213 | -4,137,539 |
| 期末餘額 | 54,209,846 | 54,209,846 | 2,484,998 | 466,416 | 12,967 | -5,552,292 | -5,072,909 | -68,393 | 109,707 | 821,072 | 862,386 | -30,875 | 52,453,446 | 3,541,132 | 55,994,578 |

去年同期

| 民國108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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -243,704 | -243,704 | 0 | 0 | 0 | 0 | 0 | -243,704 | 96,828 | -146,876 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,359 | 13,482 | -98,494 | -68,653 | 0 | -68,653 | 4,109 | -64,544 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -243,704 | -243,704 | 16,359 | 13,482 | -98,494 | -68,653 | 0 | -312,357 | 100,937 | -211,420 |
| 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 | 0 | 0 | -243,704 | -243,704 | 24,727 | 13,587 | -98,494 | -60,180 | 0 | -303,884 | 75,980 | -227,904 |
| 期末餘額 | 54,209,846 | 54,209,846 | 1,241,214 | 351,923 | 118,810 | 901,224 | 1,371,957 | 15,063 | 56,206 | -73,226 | -1,957 | -43,372 | 56,777,688 | 3,041,492 | 59,819,180 |