CLEVO CO. — Interim / Quarterly Report 2020

Mar 29, 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109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 | 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 | 0 | 39,795,261 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 106,864 | 0 | -106,864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -408,265 | 408,265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 993,875 | -993,875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | -248,906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -248,906 | 0 | -248,906 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 666,944 | 666,944 | 0 | 0 | 0 | 0 | 666,944 | 0 | 666,944 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 43,659 | 43,659 | -91,990 | 0 | -91,990 | 0 | -48,331 | 0 | -48,331 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 710,603 | 710,603 | -91,990 | 0 | -91,990 | 0 | 618,613 | 0 | 618,613 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -296,649 | -296,649 | 0 | -296,649 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 10,819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,819 | 0 | 10,819 |
| 權益增加(減少)總額 | 0 | 0 | -238,087 | 106,864 | 585,610 | 18,129 | 710,603 | -91,990 | 0 | -91,990 | -296,649 | 83,877 | 0 | 83,877 |
| 期末餘額 | 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 | 0 | 39,879,138 |

去年同期

| 民國108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 | 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 | 6,797,630 | 6,797,630 | 982,539 | 1,578,852 | 34,937,216 | 1,547,516 | 38,063,584 | -2,741,605 | 20,922 | -2,720,683 | -1,283,228 | 41,839,842 | 17,288 | 41,857,130 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 145,490 | 0 | -145,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,194,446 | -1,194,446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -128,453 | -128,453 | 0 | 0 | 0 | 0 | -128,453 | 0 | -128,453 |
| 其他資本公積變動數 | 0 | 0 | -513,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -513,810 | 0 | -513,810 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,068,639 | 1,068,639 | 0 | 0 | 0 | 0 | 1,068,639 | 5,225 | 1,073,864 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,351 | 3,351 | -2,115,338 | 0 | -2,115,338 | 0 | -2,111,987 | 13,205 | -2,098,782 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,071,990 | 1,071,990 | -2,115,338 | 0 | -2,115,338 | 0 | -1,043,348 | 18,430 | -1,024,918 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -386,017 | -386,017 | 0 | -386,017 |
| 庫藏股註銷 | -100,000 | -100,000 | -161,825 | 0 | 0 | -50,378 | -50,378 | 0 | 0 | 0 | 312,203 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 27,047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,047 | 0 | 27,047 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,718 | -35,718 |
| 權益增加(減少)總額 | -100,000 | -100,000 | -648,588 | 145,490 | 1,194,446 | -446,777 | 893,159 | -2,115,338 | 0 | -2,115,338 | -73,814 | -2,044,581 | -17,288 | -2,061,869 |
| 期末餘額 | 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 | 0 | 39,795,261 |