CX TECH — Interim / Quarterly Report 2021

May 7, 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 | 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 | 60,503 | 60,503 | 0 | 0 | | 60,503 | 14,349 | 74,852 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,699 | 2,699 | | 2,699 | 1,404 | 4,103 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,503 | 60,503 | 2,699 | 2,699 | | 63,202 | 15,753 | 78,955 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 60,503 | 60,503 | 2,699 | 2,699 | | 63,202 | 15,753 | 78,955 |
| 期末餘額 | 800,000 | 800,000 | 213,854 | 261,671 | 71,356 | 255,579 | 588,606 | -141,362 | -141,362 | | 1,461,098 | 698,098 | 2,159,196 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 24,013 | 24,013 | 0 | 0 | | 24,013 | 203 | 24,216 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,373 | -2,373 | | -2,373 | -10,459 | -12,832 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,013 | 24,013 | -2,373 | -2,373 | | 21,640 | -10,256 | 11,384 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 139,615 | 139,615 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 24,013 | 24,013 | -2,373 | -2,373 | | 21,640 | 129,359 | 150,999 |
| 期末餘額 | 800,000 | 800,000 | 213,854 | 256,687 | 27,601 | 255,692 | 539,980 | -73,729 | -73,729 | | 1,480,105 | 693,800 | 2,173,905 |