XAVi — Interim / Quarterly Report 2020

Mar 22, 2021

公開資訊觀測站

合併權益變動表

本資料由展達公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 0 | -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 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 19,751 | -19,751 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 149,738 | 149,738 | 0 | 0 | 0 | | 149,738 | | 149,738 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 80 | 80 | -19,475 | 0 | -19,475 | | -19,395 | | -19,395 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 149,818 | 149,818 | -19,475 | 0 | -19,475 | | 130,343 | | 130,343 |
| 現金減資 | -298,057 | -298,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -298,057 | | -298,057 |
| 權益增加(減少)總額 | -298,057 | -298,057 | 0 | 2,194 | 19,751 | 127,873 | 149,818 | -19,475 | 0 | -19,475 | | -167,714 | | -167,714 |
| 期末餘額 | 695,466 | 695,466 | 25,201 | 2,194 | 19,751 | 149,818 | 171,763 | -60,795 | 0 | -60,795 | | 831,635 | | 831,635 |

去年同期

| 民國108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 | 86,107 | 182,604 | -284,932 | -16,221 | -29,722 | -147,565 | -177,287 | | 825,216 | | 825,216 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -86,107 | 0 | 86,107 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -182,604 | 182,604 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 179,600 | 179,600 | 0 | 0 | 0 | | 179,600 | | 179,600 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 297 | 297 | -11,598 | 5,834 | -5,764 | | -5,467 | | -5,467 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 179,897 | 179,897 | -11,598 | 5,834 | -5,764 | | 174,133 | | 174,133 |
| 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 | -141,731 | -141,731 | 0 | 141,731 | 141,731 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -86,107 | -182,604 | 306,877 | 38,166 | -11,598 | 147,565 | 135,967 | | 174,133 | | 174,133 |
| 期末餘額 | 993,523 | 993,523 | 25,201 | 0 | 0 | 21,945 | 21,945 | -41,320 | 0 | -41,320 | | 999,349 | | 999,349 |