CX TECH — Interim / Quarterly Report 2020

Mar 15, 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109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 | 52,665 | 52,665 | 0 | 0 | | 52,665 | 34,545 | 87,210 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -529 | -529 | -72,705 | -72,705 | | -73,234 | -35,560 | -108,794 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,136 | 52,136 | -72,705 | -72,705 | | -20,569 | -1,015 | -21,584 |
| 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 | -36,603 | 12,136 | -72,705 | -72,705 | | -60,569 | 117,904 | 57,335 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 246,634 | 62,622 | 276,873 | 586,129 | -27,601 | -27,601 | | 1,572,382 | 562,451 | 2,134,833 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,053 | 0 | -10,053 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -35,021 | 35,021 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -120,000 | -120,000 | 0 | 0 | | -120,000 | 0 | -120,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,948 | 49,948 | 0 | 0 | | 49,948 | 32,477 | 82,425 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -110 | -110 | -43,755 | -43,755 | | -43,865 | -14,071 | -57,936 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,838 | 49,838 | -43,755 | -43,755 | | 6,083 | 18,406 | 24,489 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -16,416 | -16,416 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 10,053 | -35,021 | -45,194 | -70,162 | -43,755 | -43,755 | | -113,917 | 1,990 | -111,927 |
| 期末餘額 | 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 |