Cayman Engley — Interim / Quarterly Report 2021

May 11, 2021

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本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 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 | 1,180,070 | 1,180,070 | 8,371,087 | 481,639 | 1,647,510 | 817,610 | 2,946,759 | -1,421,306 | -809 | -1,422,115 | | 11,075,801 | 2,369,731 | 13,445,532 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 152,161 | 152,161 | 0 | 0 | 0 | | 152,161 | 45,838 | 197,999 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144,090 | -611 | -144,701 | | -144,701 | -20,705 | -165,406 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 152,161 | 152,161 | -144,090 | -611 | -144,701 | | 7,460 | 25,133 | 32,593 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 152,161 | 152,161 | -144,090 | -611 | -144,701 | | 7,460 | 25,133 | 32,593 |
| 期末餘額 | 1,180,070 | 1,180,070 | 8,371,087 | 481,639 | 1,647,510 | 969,771 | 3,098,920 | -1,565,396 | -1,420 | -1,566,816 | | 11,083,261 | 2,394,864 | 13,478,125 |

去年同期

| 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 | 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 | 1,180,070 | 1,180,070 | 8,371,087 | 442,409 | 1,179,819 | 1,326,536 | 2,948,764 | -1,650,660 | 3,150 | -1,647,510 | | 10,852,411 | 2,231,623 | 13,084,034 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -98,523 | -98,523 | 0 | 0 | 0 | | -98,523 | 28,572 | -69,951 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150,075 | -1,876 | -151,951 | | -151,951 | -24,081 | -176,032 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -98,523 | -98,523 | -150,075 | -1,876 | -151,951 | | -250,474 | 4,491 | -245,983 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -98,523 | -98,523 | -150,075 | -1,876 | -151,951 | | -250,474 | 4,491 | -245,983 |
| 期末餘額 | 1,180,070 | 1,180,070 | 8,371,087 | 442,409 | 1,179,819 | 1,228,013 | 2,850,241 | -1,800,735 | 1,274 | -1,799,461 | | 10,601,937 | 2,236,114 | 12,838,051 |