CX TECH — Interim / Quarterly Report 2021

Aug 9, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 149,950 | 149,950 | 0 | 0 | | 149,950 | 35,492 | 185,442 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,806 | -33,806 | | -33,806 | -14,779 | -48,585 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 149,950 | 149,950 | -33,806 | -33,806 | | 116,144 | 20,713 | 136,857 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -19,630 | -19,630 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 149,950 | 149,950 | -33,806 | -33,806 | | 116,144 | 1,083 | 117,227 |
| 期末餘額 | 800,000 | 800,000 | 213,854 | 261,671 | 71,356 | 345,026 | 678,053 | -177,867 | -177,867 | | 1,514,040 | 683,428 | 2,197,468 |

去年同期

| 民國109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 | 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 | -25,148 | -25,148 | 0 | 0 | | -25,148 | 13,722 | -11,426 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,783 | -21,783 | | -21,783 | -8,444 | -30,227 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -25,148 | -25,148 | -21,783 | -21,783 | | -46,931 | 5,278 | -41,653 |
| 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 | -113,887 | -65,148 | -21,783 | -21,783 | | -86,931 | 124,197 | 37,266 |
| 期末餘額 | 800,000 | 800,000 | 213,854 | 261,671 | 71,356 | 117,792 | 450,819 | -93,139 | -93,139 | | 1,371,534 | 688,638 | 2,060,172 |