Coxon — Interim / Quarterly Report 2024

Aug 13, 2024

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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113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 | 1,424,762 | -43,642 | -43,642 | -654,294 | -114,451 | -768,745 | | 1,828,997 | 25,218 | 1,854,215 |
| 資本公積彌補虧損 | 0 | 0 | -43,642 | 43,642 | 43,642 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -85,164 | 0 | 0 | 0 | 0 | 0 | | -85,164 | 0 | -85,164 |
| 本期淨利（淨損） | 0 | 0 | 0 | -11,563 | -11,563 | 0 | 0 | 0 | | -11,563 | 934 | -10,629 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 52,617 | -1,055 | 51,562 | | 51,562 | -245 | 51,317 |
| 本期綜合損益總額 | 0 | 0 | 0 | -11,563 | -11,563 | 52,617 | -1,055 | 51,562 | | 39,999 | 689 | 40,688 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -25,907 | -25,907 |
| 權益增加(減少)總額 | 0 | 0 | -128,806 | 32,079 | 32,079 | 52,617 | -1,055 | 51,562 | | -45,165 | -25,218 | -70,383 |
| 期末餘額 | 1,216,622 | 1,216,622 | 1,295,956 | -11,563 | -11,563 | -601,677 | -115,506 | -717,183 | | 1,783,832 | 0 | 1,783,832 |

去年同期

| 民國112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 | 1,806,253 | -259,881 | -259,881 | -633,406 | -102,772 | -736,178 | | 2,026,816 | 22,119 | 2,048,935 |
| 資本公積彌補虧損 | 0 | 0 | -259,881 | 259,881 | 259,881 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -121,662 | 0 | 0 | 0 | 0 | 0 | | -121,662 | 0 | -121,662 |
| 本期淨利（淨損） | 0 | 0 | 0 | -73,153 | -73,153 | 0 | 0 | 0 | | -73,153 | 4,348 | -68,805 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -37,618 | -2,924 | -40,542 | | -40,542 | -753 | -41,295 |
| 本期綜合損益總額 | 0 | 0 | 0 | -73,153 | -73,153 | -37,618 | -2,924 | -40,542 | | -113,695 | 3,595 | -110,100 |
| 權益增加(減少)總額 | 0 | 0 | -381,543 | 186,728 | 186,728 | -37,618 | -2,924 | -40,542 | | -235,357 | 3,595 | -231,762 |
| 期末餘額 | 1,216,622 | 1,216,622 | 1,424,710 | -73,153 | -73,153 | -671,024 | -105,696 | -776,720 | | 1,791,459 | 25,714 | 1,817,173 |