Coxon — Interim / Quarterly Report 2020

Mar 31, 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 | 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 | -403,626 | -403,626 | 0 | 0 | 0 | | -403,626 | -20,848 | -424,474 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 935 | 935 | -159,970 | 99,597 | -60,373 | | -59,438 | 1,747 | -57,691 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -402,691 | -402,691 | -159,970 | 99,597 | -60,373 | | -463,064 | -19,101 | -482,165 |
| 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 | 187,518 | -378,095 | -159,970 | 99,597 | -60,373 | | -463,064 | -28,677 | -491,741 |
| 期末餘額 | 1,216,622 | 1,216,622 | 2,564,158 | 0 | 0 | -402,691 | -402,691 | -728,389 | 40,114 | -688,275 | | 2,689,814 | 47,194 | 2,737,008 |

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 | 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 | 2,649,585 | 671,798 | 221,728 | -327,913 | 565,613 | -350,534 | -3,718 | -354,252 | | 4,077,568 | 104,115 | 4,181,683 |
| 期初重編後餘額 | 1,216,622 | 1,216,622 | 2,649,585 | 671,798 | 221,728 | -327,913 | 565,613 | -350,534 | -3,718 | -354,252 | | 4,077,568 | 104,115 | 4,181,683 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -460,437 | 0 | 460,437 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 132,524 | -132,524 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -60,831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -60,831 | 0 | -60,831 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -566,859 | -566,859 | 0 | 0 | 0 | | -566,859 | -24,542 | -591,401 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -20,631 | -20,631 | -217,885 | -58,484 | -276,369 | | -297,000 | -3,702 | -300,702 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -587,490 | -587,490 | -217,885 | -58,484 | -276,369 | | -863,859 | -28,244 | -892,103 |
| 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 | 0 | 0 | -2,719 | -2,719 | 0 | 2,719 | 2,719 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -60,831 | -460,437 | 132,524 | -262,296 | -590,209 | -217,885 | -55,765 | -273,650 | | -924,690 | -28,244 | -952,934 |
| 期末餘額 | 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 |