CLEVO CO. — Interim / Quarterly Report 2021

May 12, 2021

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 | 不動產重估增值 | 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 | 6,697,630 | 6,697,630 | 95,864 | 1,831,206 | 36,717,272 | 1,118,868 | 39,667,346 | -4,948,933 | 20,922 | -4,928,011 | -1,653,691 | 39,879,138 | | 39,879,138 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -373,358 | -373,358 | 0 | 0 | 0 | 0 | -373,358 | | -373,358 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 320,044 | 320,044 | 0 | 0 | 0 | 0 | 320,044 | | 320,044 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346,469 | 0 | 346,469 | 0 | 346,469 | | 346,469 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 320,044 | 320,044 | 346,469 | 0 | 346,469 | 0 | 666,513 | | 666,513 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -53,314 | -53,314 | 346,469 | 0 | 346,469 | 0 | 293,155 | | 293,155 |
| 期末餘額 | 6,697,630 | 6,697,630 | 95,864 | 1,831,206 | 36,717,272 | 1,065,554 | 39,614,032 | -4,602,464 | 20,922 | -4,581,542 | -1,653,691 | 40,172,293 | | 40,172,293 |

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 | 不動產重估增值 | 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 | 6,697,630 | 6,697,630 | 333,951 | 1,724,342 | 36,131,662 | 1,100,739 | 38,956,743 | -4,856,943 | 20,922 | -4,836,021 | -1,357,042 | 39,795,261 | | 39,795,261 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -192,813 | -192,813 | 0 | 0 | 0 | 0 | -192,813 | | -192,813 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -606,960 | 0 | -606,960 | 0 | -606,960 | | -606,960 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -192,813 | -192,813 | -606,960 | 0 | -606,960 | 0 | -799,773 | | -799,773 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114,121 | -114,121 | | -114,121 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -192,813 | -192,813 | -606,960 | 0 | -606,960 | -114,121 | -913,894 | | -913,894 |
| 期末餘額 | 6,697,630 | 6,697,630 | 333,951 | 1,724,342 | 36,131,662 | 907,926 | 38,763,930 | -5,463,903 | 20,922 | -5,442,981 | -1,471,163 | 38,881,367 | | 38,881,367 |