Coxon — Interim / Quarterly Report 2021

May 14, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | -58,909 | -58,909 | 0 | 0 | 0 | | -58,909 | -2,880 | -61,789 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,242 | -48,230 | -55,472 | | -55,472 | -170 | -55,642 |
| 本期綜合損益總額 | 0 | 0 | 0 | -58,909 | -58,909 | -7,242 | -48,230 | -55,472 | | -114,381 | -3,050 | -117,431 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -58,909 | -58,909 | -7,242 | -48,230 | -55,472 | | -114,381 | -3,050 | -117,431 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,564,158 | -461,600 | -461,600 | -735,631 | -8,116 | -743,747 | | 2,575,433 | 44,144 | 2,619,577 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -157,372 | -157,372 | 0 | 0 | 0 | | -157,372 | -4,167 | -161,539 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,909 | -59,059 | -90,968 | | -90,968 | -8,872 | -99,840 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -157,372 | -157,372 | -31,909 | -59,059 | -90,968 | | -248,340 | -13,039 | -261,379 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -157,372 | -157,372 | -31,909 | -59,059 | -90,968 | | -248,340 | -13,039 | -261,379 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,588,754 | 211,361 | 354,252 | -747,581 | -181,968 | -600,328 | -118,542 | -718,870 | | 2,904,538 | 62,832 | 2,967,370 |