Spirox Corp. — Interim / Quarterly Report 2021

May 17, 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年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -101,299 | -101,299 | 0 | 0 | 0 | 0 | 0 | -101,299 | -3,276 | -104,575 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,686 | 42,219 | 0 | 37,533 | 0 | 37,533 | -728 | 36,805 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -101,299 | -101,299 | -4,686 | 42,219 | 0 | 37,533 | 0 | -63,766 | -4,004 | -67,770 |
| 股份基礎給付 | 0 | 0 | 11,087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,950 | 16,037 | 0 | 16,037 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -5,619 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 11,087 | 0 | 0 | -95,680 | -95,680 | -4,686 | 36,600 | 0 | 31,914 | 4,950 | -47,729 | -4,004 | -51,733 |
| 期末餘額 | 1,024,419 | 1,024,419 | 249,564 | 683,421 | 378,009 | 418,959 | 1,480,389 | -60,875 | -272,315 | -9,514 | -342,704 | -198,391 | 2,213,277 | 95,557 | 2,308,834 |

去年同期

| 民國109年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -39,634 | -39,634 | 0 | 0 | 0 | 0 | 0 | -39,634 | -7,041 | -46,675 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,165 | 2,252 | 0 | 3,417 | 0 | 3,417 | 1,106 | 4,523 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -39,634 | -39,634 | 1,165 | 2,252 | 0 | 3,417 | 0 | -36,217 | -5,935 | -42,152 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50 | -50 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -39,634 | -39,634 | 1,165 | 2,252 | 0 | 3,417 | 0 | -36,217 | -5,985 | -42,202 |
| 期末餘額 | 1,024,419 | 1,024,419 | 242,117 | 682,404 | 312,005 | 624,270 | 1,618,679 | -38,769 | -329,778 | -9,514 | -378,061 | -231,038 | 2,276,116 | 133,349 | 2,409,465 |