Spirox Corp. — Interim / Quarterly Report 2021

Nov 15, 2021

公開資訊觀測站

合併權益變動表

本資料由蔚華科公司提供

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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年前3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 | 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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 238,477 | 683,421 | 378,009 | 514,639 | 1,576,069 | -56,189 | -308,915 | 0 | -9,514 | -374,618 | -203,341 | 2,261,006 | 99,561 | 2,360,567 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -7,445 | 7,445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -19,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,123 | 0 | -19,123 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -313,083 | -313,083 | 0 | 0 | 0 | 0 | 0 | 0 | -313,083 | -376 | -313,459 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,362 | 34,341 | 0 | 0 | 17,979 | 0 | 17,979 | -1,636 | 16,343 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -313,083 | -313,083 | -16,362 | 34,341 | 0 | 0 | 17,979 | 0 | -295,104 | -2,012 | -297,116 |
| 股份基礎給付 | 0 | 0 | 11,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,422 | 17,522 | 0 | 17,522 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170,048 | 170,048 |
| 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 | 7,309 | 7,309 | 0 | -7,309 | 0 | 0 | -7,309 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,357 | 0 | 5,357 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -8,023 | 0 | -7,445 | -298,329 | -305,774 | -21,719 | 27,032 | 5,357 | 0 | 10,670 | 6,422 | -296,705 | 168,036 | -128,669 |
| 期末餘額 | 1,024,419 | 1,024,419 | 230,454 | 683,421 | 370,564 | 216,310 | 1,270,295 | -77,908 | -281,883 | 5,357 | -9,514 | -363,948 | -196,919 | 1,964,301 | 267,597 | 2,231,898 |

去年同期

| 民國109年前3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 | 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 | 3,042 | 3,042 | 0 | 0 | 0 | 0 | 0 | 3,042 | -8,408 | -5,366 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,004 | -12,039 | 0 | -30,043 | 0 | -30,043 | -211 | -30,254 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,042 | 3,042 | -18,004 | -12,039 | 0 | -30,043 | 0 | -27,001 | -8,619 | -35,620 |
| 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 | -6,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,217 | -51,092 | -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 | -2,929 | 1,017 | 66,004 | -101,756 | -34,735 | -18,004 | -12,039 | 0 | -30,043 | 27,697 | -40,010 | -59,711 | -99,721 |
| 期末餘額 | 1,024,419 | 1,024,419 | 239,188 | 683,421 | 378,009 | 562,148 | 1,623,578 | -57,938 | -344,069 | -9,514 | -411,521 | -203,341 | 2,272,323 | 79,623 | 2,351,946 |