CX TECH — Interim / Quarterly Report 2021

Nov 8, 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年前3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 | 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 | 261,671 | 71,356 | 195,076 | 528,103 | -144,061 | -144,061 | | 1,397,896 | 682,345 | 2,080,241 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,214 | 0 | -5,214 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 72,705 | -72,705 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -40,000 | -40,000 | 0 | 0 | | -40,000 | 0 | -40,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 175,669 | 175,669 | 0 | 0 | | 175,669 | 59,648 | 235,317 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,918 | -22,918 | | -22,918 | 1,339 | -21,579 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 175,669 | 175,669 | -22,918 | -22,918 | | 152,751 | 60,987 | 213,738 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 310,311 | 310,311 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 5,214 | 72,705 | 57,750 | 135,669 | -22,918 | -22,918 | | 112,751 | 371,298 | 484,049 |
| 期末餘額 | 800,000 | 800,000 | 213,854 | 266,885 | 144,061 | 252,826 | 663,772 | -166,979 | -166,979 | | 1,510,647 | 1,053,643 | 2,564,290 |

去年同期

| 民國109年前3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 | 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 | 256,687 | 27,601 | 231,679 | 515,967 | -71,356 | -71,356 | | 1,458,465 | 564,441 | 2,022,906 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,984 | 0 | -4,984 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 43,755 | -43,755 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -40,000 | -40,000 | 0 | 0 | | -40,000 | 0 | -40,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -14,645 | -14,645 | 0 | 0 | | -14,645 | 22,362 | 7,717 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44,700 | -44,700 | | -44,700 | -20,864 | -65,564 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -14,645 | -14,645 | -44,700 | -44,700 | | -59,345 | 1,498 | -57,847 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 118,919 | 118,919 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,984 | 43,755 | -103,384 | -54,645 | -44,700 | -44,700 | | -99,345 | 120,417 | 21,072 |
| 期末餘額 | 800,000 | 800,000 | 213,854 | 261,671 | 71,356 | 128,295 | 461,322 | -116,056 | -116,056 | | 1,359,120 | 684,858 | 2,043,978 |