CX TECH — Interim / Quarterly Report 2018

May 7, 2018

公開資訊觀測站

合併權益變動表

本資料由錩新公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 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 | 800,000 | 800,000 | 213,854 | 232,523 | 331,940 | 564,463 | -62,622 | -62,622 | | 1,515,695 | 390,307 | 1,906,002 |
| 期初重編後餘額 | 800,000 | 800,000 | 213,854 | 232,523 | 331,940 | 564,463 | -62,622 | -62,622 | | 1,515,695 | 390,307 | 1,906,002 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 33,122 | 33,122 | 0 | 0 | | 33,122 | 8,179 | 41,301 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,073 | 1,073 | -19,144 | -19,144 | | -18,071 | -8,652 | -26,723 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 34,195 | 34,195 | -19,144 | -19,144 | | 15,051 | -473 | 14,578 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 34,195 | 34,195 | -19,144 | -19,144 | | 15,051 | -473 | 14,578 |
| 期末餘額 | 800,000 | 800,000 | 213,854 | 232,523 | 366,135 | 598,658 | -81,766 | -81,766 | | 1,530,746 | 389,834 | 1,920,580 |

去年同期

| 民國106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 | 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 | 910,774 | 910,774 | 213,854 | 210,978 | 294,405 | 505,383 | 52,295 | 52,295 | | 1,682,306 | 273,287 | 1,955,593 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 12,715 | 12,715 | 0 | 0 | | 12,715 | 1,303 | 14,018 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -101,202 | -101,202 | | -101,202 | -16,302 | -117,504 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 12,715 | 12,715 | -101,202 | -101,202 | | -88,487 | -14,999 | -103,486 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 12,715 | 12,715 | -101,202 | -101,202 | | -88,487 | -14,999 | -103,486 |
| 期末餘額 | 910,774 | 910,774 | 213,854 | 210,978 | 307,120 | 518,098 | -48,907 | -48,907 | | 1,593,819 | 258,288 | 1,852,107 |