CCSB — Interim / Quarterly Report 2019

Nov 14, 2019

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108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 | 775,600 | 775,600 | 334,323 | 135,919 | 183,296 | 553,954 | 873,169 | 224 | 341 | 565 | | 1,983,657 | 246 | 1,983,903 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,425 | 0 | -23,425 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -93,072 | -93,072 | 0 | 0 | 0 | | -93,072 | 0 | -93,072 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,041 | 80,041 | 0 | 0 | 0 | | 80,041 | 93 | 80,134 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,692 | 5,279 | 3,587 | | 3,587 | 3 | 3,590 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,041 | 80,041 | -1,692 | 5,279 | 3,587 | | 83,628 | 96 | 83,724 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 23,425 | 0 | -36,456 | -13,031 | -1,692 | 5,279 | 3,587 | | -9,444 | 96 | -9,348 |
| 期末餘額 | 775,600 | 775,600 | 334,323 | 159,344 | 183,296 | 517,498 | 860,138 | -1,468 | 5,620 | 4,152 | | 1,974,213 | 342 | 1,974,555 |

去年同期

| 民國107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 | 775,600 | 775,600 | 334,323 | 127,342 | 183,296 | 410,290 | 720,928 | -373 | -9,650 | -10,023 | | 1,820,828 | 393 | 1,821,221 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -57 | -57 | 0 | 0 | 0 | | -57 | 0 | -57 |
| 期初重編後餘額 | 775,600 | 775,600 | 334,323 | 127,342 | 183,296 | 410,233 | 720,871 | -373 | -9,650 | -10,023 | | 1,820,771 | 393 | 1,821,164 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,577 | 0 | -8,577 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -38,780 | -38,780 | 0 | 0 | 0 | | -38,780 | 0 | -38,780 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 238,383 | 238,383 | 0 | 0 | 0 | | 238,383 | 47 | 238,430 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -250 | -250 | 353 | 28,809 | 29,162 | | 28,912 | 7 | 28,919 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 238,133 | 238,133 | 353 | 28,809 | 29,162 | | 267,295 | 54 | 267,349 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -131 | -131 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,577 | 0 | 190,776 | 199,353 | 353 | 28,809 | 29,162 | | 228,515 | -77 | 228,438 |
| 期末餘額 | 775,600 | 775,600 | 334,323 | 135,919 | 183,296 | 601,009 | 920,224 | -20 | 19,159 | 19,139 | | 2,049,286 | 316 | 2,049,602 |