Logah — Interim / Quarterly Report 2021

Mar 26, 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 | 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 | 830,425 | 830,425 | 0 | -410,744 | -410,744 | 17,721 | 17,721 | | 437,402 | | 437,402 |
| 本期淨利（淨損） | 0 | 0 | 0 | 74,849 | 74,849 | 0 | 0 | | 74,849 | | 74,849 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 509 | 509 | | 509 | | 509 |
| 本期綜合損益總額 | 0 | 0 | 0 | 74,849 | 74,849 | 509 | 509 | | 75,358 | | 75,358 |
| 現金增資 | 100,000 | 100,000 | 0 | -3,200 | -3,200 | 0 | 0 | | 96,800 | | 96,800 |
| 權益增加(減少)總額 | 100,000 | 100,000 | 0 | 71,649 | 71,649 | 509 | 509 | | 172,158 | | 172,158 |
| 期末餘額 | 930,425 | 930,425 | 0 | -339,095 | -339,095 | 18,230 | 18,230 | | 609,560 | | 609,560 |

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 | 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 | 630,425 | 630,425 | 0 | -146,504 | -146,504 | 26,565 | 26,565 | | 510,486 | | 510,486 |
| 本期淨利（淨損） | 0 | 0 | 0 | -176,940 | -176,940 | 0 | 0 | | -176,940 | | -176,940 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,844 | -8,844 | | -8,844 | | -8,844 |
| 本期綜合損益總額 | 0 | 0 | 0 | -176,940 | -176,940 | -8,844 | -8,844 | | -185,784 | | -185,784 |
| 現金增資 | 200,000 | 200,000 | 0 | -87,300 | -87,300 | 0 | 0 | | 112,700 | | 112,700 |
| 權益增加(減少)總額 | 200,000 | 200,000 | 0 | -264,240 | -264,240 | -8,844 | -8,844 | | -73,084 | | -73,084 |
| 期末餘額 | 830,425 | 830,425 | 0 | -410,744 | -410,744 | 17,721 | 17,721 | | 437,402 | | 437,402 |