Spirox Corp. — Interim / Quarterly Report 2021

Aug 16, 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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -188,135 | -188,135 | 0 | 0 | 0 | 0 | 0 | 0 | -188,135 | -2,372 | -190,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,056 | 33,871 | 0 | 0 | 17,815 | 0 | 17,815 | -1,504 | 16,311 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -188,135 | -188,135 | -16,056 | 33,871 | 0 | 0 | 17,815 | 0 | -170,320 | -3,876 | -174,196 |
| 股份基礎給付 | 0 | 0 | 11,087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,950 | 16,037 | 0 | 16,037 |
| 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 | 5,619 | 5,619 | 0 | -5,619 | 0 | 0 | -5,619 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,434 | 0 | 5,434 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 11,087 | 0 | 0 | -182,516 | -182,516 | -21,490 | 28,252 | 5,434 | 0 | 12,196 | 4,950 | -154,283 | -3,876 | -158,159 |
| 期末餘額 | 1,024,419 | 1,024,419 | 249,564 | 683,421 | 378,009 | 332,123 | 1,393,553 | -77,679 | -280,663 | 5,434 | -9,514 | -362,422 | -198,391 | 2,106,723 | 95,685 | 2,202,408 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -27,595 | -27,595 | 0 | 0 | 0 | 0 | 0 | -27,595 | -14,883 | -42,478 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,397 | 94 | 0 | -17,303 | 0 | -17,303 | -456 | -17,759 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -27,595 | -27,595 | -17,397 | 94 | 0 | -17,303 | 0 | -44,898 | -15,339 | -60,237 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,992 | -30,342 | -28,350 |
| 權益增加(減少)總額 | 0 | 0 | 1,992 | 1,017 | 66,004 | -132,393 | -65,372 | -17,397 | 94 | 0 | -17,303 | 0 | -80,683 | -45,681 | -126,364 |
| 期末餘額 | 1,024,419 | 1,024,419 | 244,109 | 683,421 | 378,009 | 531,511 | 1,592,941 | -57,331 | -331,936 | -9,514 | -398,781 | -231,038 | 2,231,650 | 93,653 | 2,325,303 |