China Glaze — Interim / Quarterly Report 2021

Aug 10, 2021

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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110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 | 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 | 1,670,419 | 1,670,419 | 127,981 | 351,978 | 99,759 | 793,659 | 1,245,396 | -142,175 | -142,175 | | 2,901,621 | 567,537 | 3,469,158 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 21,917 | 21,917 | 0 | 0 | | 21,917 | -8,143 | 13,774 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,279 | -24,279 | | -24,279 | -9,139 | -33,418 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,917 | 21,917 | -24,279 | -24,279 | | -2,362 | -17,282 | -19,644 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 21,917 | 21,917 | -24,279 | -24,279 | | -2,362 | -17,282 | -19,644 |
| 期末餘額 | 1,670,419 | 1,670,419 | 127,981 | 351,978 | 99,759 | 815,576 | 1,267,313 | -166,454 | -166,454 | | 2,899,259 | 550,255 | 3,449,514 |

去年同期

| 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 | 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 | 1,670,419 | 1,670,419 | 127,981 | 351,978 | 99,759 | 879,650 | 1,331,387 | -123,088 | -123,088 | | 3,006,699 | 620,676 | 3,627,375 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -33,408 | -33,408 | 0 | 0 | | -33,408 | 0 | -33,408 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -46,172 | -46,172 | 0 | 0 | | -46,172 | -20,366 | -66,538 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,122 | -33,122 | | -33,122 | -16,230 | -49,352 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -46,172 | -46,172 | -33,122 | -33,122 | | -79,294 | -36,596 | -115,890 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -24,516 | -24,516 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -79,580 | -79,580 | -33,122 | -33,122 | | -112,702 | -61,112 | -173,814 |
| 期末餘額 | 1,670,419 | 1,670,419 | 127,981 | 351,978 | 99,759 | 800,070 | 1,251,807 | -156,210 | -156,210 | | 2,893,997 | 559,564 | 3,453,561 |