COPARTNER — Interim / Quarterly Report 2021

May 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 | 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 | 850,000 | 850,000 | 424,230 | 256,413 | 328,576 | 331,279 | 916,268 | -287,283 | -287,283 | | 1,903,215 | 11,376 | 1,914,591 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 38,978 | 38,978 | 0 | 0 | | 38,978 | 109 | 39,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,201 | -15,201 | | -15,201 | -58 | -15,259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 38,978 | 38,978 | -15,201 | -15,201 | | 23,777 | 51 | 23,828 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 38,978 | 38,978 | -15,201 | -15,201 | | 23,777 | 51 | 23,828 |
| 期末餘額 | 850,000 | 850,000 | 424,230 | 256,413 | 328,576 | 370,257 | 955,246 | -302,484 | -302,484 | | 1,926,992 | 11,427 | 1,938,419 |

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 | 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 | 850,000 | 850,000 | 423,087 | 251,492 | 229,767 | 396,942 | 878,201 | -328,576 | -328,576 | | 1,822,712 | 13,689 | 1,836,401 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -17,412 | -17,412 | 0 | 0 | | -17,412 | -352 | -17,764 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,550 | -21,550 | | -21,550 | -114 | -21,664 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -17,412 | -17,412 | -21,550 | -21,550 | | -38,962 | -466 | -39,428 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -17,412 | -17,412 | -21,550 | -21,550 | | -38,962 | -466 | -39,428 |
| 期末餘額 | 850,000 | 850,000 | 423,087 | 251,492 | 229,767 | 379,530 | 860,789 | -350,126 | -350,126 | | 1,783,750 | 13,223 | 1,796,973 |