Spirox Corp. — Annual Report 2020

Mar 31, 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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他 | 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 | 1,024,419 | 1,024,419 | 242,117 | 682,404 | 312,005 | 663,904 | 1,658,313 | -39,934 | -332,030 | -9,514 | -381,478 | -231,038 | 2,312,333 | 139,334 | 2,451,667 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,017 | 0 | -1,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 66,004 | -66,004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -37,777 | -37,777 | 0 | 0 | 0 | 0 | 0 | -37,777 | 0 | -37,777 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -45,007 | -45,007 | 0 | 0 | 0 | 0 | 0 | -45,007 | 8,921 | -36,086 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 540 | 540 | -16,255 | 23,115 | 0 | 6,860 | 0 | 7,400 | 1,687 | 9,087 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -44,467 | -44,467 | -16,255 | 23,115 | 0 | 6,860 | 0 | -37,607 | 10,608 | -26,999 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 142 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -6,928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,928 | -50,381 | -57,309 |
| 股份基礎給付 | 0 | 0 | 3,146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,697 | 30,843 | 0 | 30,843 |
| 權益增加(減少)總額 | 0 | 0 | -3,640 | 1,017 | 66,004 | -149,265 | -82,244 | -16,255 | 23,115 | 0 | 6,860 | 27,697 | -51,327 | -39,773 | -91,100 |
| 期末餘額 | 1,024,419 | 1,024,419 | 238,477 | 683,421 | 378,009 | 514,639 | 1,576,069 | -56,189 | -308,915 | -9,514 | -374,618 | -203,341 | 2,261,006 | 99,561 | 2,360,567 |

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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他 | 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 | 1,035,079 | 1,035,079 | 233,374 | 673,787 | 18,999 | 1,043,708 | 1,736,494 | -12,982 | -291,486 | 0 | -304,468 | -231,038 | 2,469,441 | 0 | 2,469,441 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,617 | 0 | -8,617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 293,006 | -293,006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -94,442 | -94,442 | 0 | 0 | 0 | 0 | 0 | -94,442 | 0 | -94,442 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,169 | 10,169 | 0 | 0 | 0 | 0 | 0 | 10,169 | 3,689 | 13,858 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,624 | 6,624 | -26,952 | -23,667 | 0 | -50,619 | 0 | -43,995 | -5,598 | -49,593 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,793 | 16,793 | -26,952 | -23,667 | 0 | -50,619 | 0 | -33,826 | -1,909 | -35,735 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,378 | -28,378 | 0 | -28,378 |
| 庫藏股註銷 | -10,660 | -10,660 | -597 | 0 | 0 | -17,121 | -17,121 | 0 | 0 | 0 | 0 | 28,378 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 355 | 0 | 355 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -288 | -288 | 0 | 0 | -9,514 | -9,514 | 0 | -9,802 | 288 | -9,514 |
| 股份基礎給付 | 0 | 0 | 8,985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,985 | 0 | 8,985 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140,955 | 140,955 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 16,877 | 16,877 | 0 | -16,877 | 0 | -16,877 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -10,660 | -10,660 | 8,743 | 8,617 | 293,006 | -379,804 | -78,181 | -26,952 | -40,544 | -9,514 | -77,010 | 0 | -157,108 | 139,334 | -17,774 |
| 期末餘額 | 1,024,419 | 1,024,419 | 242,117 | 682,404 | 312,005 | 663,904 | 1,658,313 | -39,934 | -332,030 | -9,514 | -381,478 | -231,038 | 2,312,333 | 139,334 | 2,451,667 |