Coxon — Interim / Quarterly Report 2021

Aug 16, 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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,216,622 | 1,216,622 | 2,564,158 | -402,691 | -402,691 | -728,389 | 40,114 | -688,275 | | 2,689,814 | 47,194 | 2,737,008 |
| 期初重編後餘額 | 1,216,622 | 1,216,622 | 2,564,158 | -402,691 | -402,691 | -728,389 | 40,114 | -688,275 | | 2,689,814 | 47,194 | 2,737,008 |
| 因合併而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -169,000 | -169,000 | 0 | 0 | 0 | | -169,000 | -9,512 | -178,512 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -39,906 | -74,908 | -114,814 | | -114,814 | -521 | -115,335 |
| 本期綜合損益總額 | 0 | 0 | 0 | -169,000 | -169,000 | -39,906 | -74,908 | -114,814 | | -283,814 | -10,033 | -293,847 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -13,608 | -13,608 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 49,342 | 49,342 | 0 | -49,342 | -49,342 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -119,658 | -119,658 | -39,906 | -124,250 | -164,156 | | -283,814 | -23,641 | -307,455 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,564,158 | -522,349 | -522,349 | -768,295 | -84,136 | -852,431 | | 2,406,000 | 23,553 | 2,429,553 |

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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,216,622 | 1,216,622 | 2,588,754 | 211,361 | 354,252 | -590,209 | -24,596 | -568,419 | -59,483 | -627,902 | | 3,152,878 | 75,871 | 3,228,749 |
| 期初重編後餘額 | 1,216,622 | 1,216,622 | 2,588,754 | 211,361 | 354,252 | -590,209 | -24,596 | -568,419 | -59,483 | -627,902 | | 3,152,878 | 75,871 | 3,228,749 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -211,361 | 0 | 211,361 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -354,252 | 354,252 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -24,596 | 0 | 0 | 24,596 | 24,596 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -275,464 | -275,464 | 0 | 0 | 0 | | -275,464 | -2,432 | -277,896 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109,400 | -24,897 | -134,297 | | -134,297 | -472 | -134,769 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -275,464 | -275,464 | -109,400 | -24,897 | -134,297 | | -409,761 | -2,904 | -412,665 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -9,576 | -9,576 |
| 權益增加(減少)總額 | 0 | 0 | -24,596 | -211,361 | -354,252 | 314,745 | -250,868 | -109,400 | -24,897 | -134,297 | | -409,761 | -12,480 | -422,241 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,564,158 | 0 | 0 | -275,464 | -275,464 | -677,819 | -84,380 | -762,199 | | 2,743,117 | 63,391 | 2,806,508 |