XAVi — Interim / Quarterly Report 2021

Aug 10, 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 | 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 | 695,466 | 695,466 | 25,201 | 2,194 | 19,751 | 149,818 | 171,763 | -60,795 | -60,795 | | 831,635 | | 831,635 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -69,547 | -69,547 | 0 | 0 | | -69,547 | | -69,547 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 76,160 | 76,160 | 0 | 0 | | 76,160 | | 76,160 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,047 | -10,047 | | -10,047 | | -10,047 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 76,160 | 76,160 | -10,047 | -10,047 | | 66,113 | | 66,113 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 6,613 | 6,613 | -10,047 | -10,047 | | -3,434 | | -3,434 |
| 期末餘額 | 695,466 | 695,466 | 25,201 | 2,194 | 19,751 | 156,431 | 178,376 | -70,842 | -70,842 | | 828,201 | | 828,201 |

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 | 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 | 993,523 | 993,523 | 25,201 | 0 | 0 | 21,945 | 21,945 | -41,320 | -41,320 | | 999,349 | | 999,349 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,194 | 0 | -2,194 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 19,751 | -19,751 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,508 | 62,508 | 0 | 0 | | 62,508 | | 62,508 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,368 | -9,368 | | -9,368 | | -9,368 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,508 | 62,508 | -9,368 | -9,368 | | 53,140 | | 53,140 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,194 | 19,751 | 40,563 | 62,508 | -9,368 | -9,368 | | 53,140 | | 53,140 |
| 期末餘額 | 993,523 | 993,523 | 25,201 | 2,194 | 19,751 | 62,508 | 84,453 | -50,688 | -50,688 | | 1,052,489 | | 1,052,489 |