Spirox Corp. — Interim / Quarterly Report 2024

Nov 7, 2024

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國113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 | 1,149,749 | 1,149,749 | 437,109 | 707,818 | 220,024 | 174,537 | 1,102,379 | -33,264 | -99,786 | -133,050 | -38,174 | 2,518,013 | 79,015 | 2,597,028 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -83,947 | 83,947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -68,365 | -68,365 | 0 | 0 | 0 | 0 | -68,365 | 0 | -68,365 |
| 資本公積配發現金股利 | 0 | 0 | -45,576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,576 | 0 | -45,576 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -163,206 | -163,206 | 0 | 0 | 0 | 0 | -163,206 | -14,972 | -178,178 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,022 | -2,362 | 13,660 | 0 | 13,660 | 0 | 13,660 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -163,206 | -163,206 | 16,022 | -2,362 | 13,660 | 0 | -149,546 | -14,972 | -164,518 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -112,423 | -112,423 | 0 | -112,423 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 0 | 359 |
| 權益增加(減少)總額 | 0 | 0 | -45,217 | 0 | -83,947 | -147,624 | -231,571 | 16,022 | -2,362 | 13,660 | -112,423 | -375,551 | -14,972 | -390,523 |
| 期末餘額 | 1,149,749 | 1,149,749 | 391,892 | 707,818 | 136,077 | 26,913 | 870,808 | -17,242 | -102,148 | -119,390 | -150,597 | 2,142,462 | 64,043 | 2,206,505 |

去年同期

| 民國112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 | 1,187,419 | 1,187,419 | 618,213 | 683,421 | 235,388 | 416,282 | 1,335,091 | -45,213 | -166,653 | -211,866 | -148,537 | 2,780,320 | 56,904 | 2,837,224 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,397 | 0 | -24,397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -15,364 | 15,364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -68,586 | -68,586 | 0 | 0 | 0 | 0 | -68,586 | 0 | -68,586 |
| 資本公積配發現金股利 | 0 | 0 | -45,724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,724 | 0 | -45,724 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -63,099 | -63,099 | 0 | 0 | 0 | 0 | -63,099 | -185 | -63,284 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,673 | 11,031 | 40,704 | 0 | 40,704 | 254 | 40,958 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -63,099 | -63,099 | 29,673 | 11,031 | 40,704 | 0 | -22,395 | 69 | -22,326 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -985 | -985 | 0 | -985 |
| 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 | 355 | 0 | 355 |
| 對子公司所有權權益變動 | 0 | 0 | -141,581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -141,581 | 141,581 | 0 |
| 股份基礎給付 | 0 | 0 | 3,952 | 0 | 0 | -4,176 | -4,176 | 0 | 0 | 0 | 19,401 | 19,177 | 0 | 19,177 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -198,554 | -198,554 |
| 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 | -44,478 | -44,478 | 0 | 44,478 | 44,478 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -182,998 | 24,397 | -15,364 | -189,372 | -180,339 | 29,673 | 55,509 | 85,182 | 18,416 | -259,739 | -56,904 | -316,643 |
| 期末餘額 | 1,187,419 | 1,187,419 | 435,215 | 707,818 | 220,024 | 226,910 | 1,154,752 | -15,540 | -111,144 | -126,684 | -130,121 | 2,520,581 | 0 | 2,520,581 |