CLEVO CO. — Interim / Quarterly Report 2022

May 11, 2022

公開資訊觀測站

合併權益變動表

本資料由藍天公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國111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 | 6,497,630 | 6,497,630 | 73,478 | 1,908,529 | 35,684,459 | 3,149,950 | 40,742,938 | -4,628,787 | 0 | -4,628,787 | -1,374,835 | 41,310,424 | | 41,310,424 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,285,752 | -1,285,752 | 0 | 0 | 0 | 0 | -1,285,752 | | -1,285,752 |
| 其他資本公積變動數 | 0 | 0 | 880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 880 | | 880 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 593,463 | 593,463 | 0 | 0 | 0 | 0 | 593,463 | | 593,463 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,934,876 | 0 | 1,934,876 | 0 | 1,934,876 | | 1,934,876 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 593,463 | 593,463 | 1,934,876 | 0 | 1,934,876 | 0 | 2,528,339 | | 2,528,339 |
| 庫藏股註銷 | -75,000 | -75,000 | -16,878 | 0 | 0 | -133,689 | -133,689 | 0 | 0 | 0 | 225,567 | 0 | | 0 |
| 權益增加(減少)總額 | -75,000 | -75,000 | -15,998 | 0 | 0 | -825,978 | -825,978 | 1,934,876 | 0 | 1,934,876 | 225,567 | 1,243,467 | | 1,243,467 |
| 期末餘額 | 6,422,630 | 6,422,630 | 57,480 | 1,908,529 | 35,684,459 | 2,323,972 | 39,916,960 | -2,693,911 | 0 | -2,693,911 | -1,149,268 | 42,553,891 | | 42,553,891 |

去年同期

| 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 |