Danen — Interim / Quarterly Report 2020

Mar 15, 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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 1,135,136 | 1,135,136 | 0 | -198,689 | -198,689 | 0 | | 936,447 | | 936,447 |
| 本期淨利（淨損） | 0 | 0 | 0 | -150,964 | -150,964 | 0 | | -150,964 | | -150,964 |
| 本期綜合損益總額 | 0 | 0 | 0 | -150,964 | -150,964 | 0 | | -150,964 | | -150,964 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -150,964 | -150,964 | 0 | | -150,964 | | -150,964 |
| 期末餘額 | 1,135,136 | 1,135,136 | 0 | -349,653 | -349,653 | 0 | | 785,483 | | 785,483 |

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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 3,496,268 | 3,496,268 | 0 | -2,361,132 | -2,361,132 | 0 | | 1,135,136 | | 1,135,136 |
| 本期淨利（淨損） | 0 | 0 | 0 | -198,689 | -198,689 | 0 | | -198,689 | | -198,689 |
| 本期綜合損益總額 | 0 | 0 | 0 | -198,689 | -198,689 | 0 | | -198,689 | | -198,689 |
| 減資彌補虧損 | -2,361,132 | -2,361,132 | 0 | 2,361,132 | 2,361,132 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | -2,361,132 | -2,361,132 | 0 | 2,162,443 | 2,162,443 | 0 | | -198,689 | | -198,689 |
| 期末餘額 | 1,135,136 | 1,135,136 | 0 | -198,689 | -198,689 | 0 | | 936,447 | | 936,447 |