CCSB — Interim / Quarterly Report 2020

Aug 13, 2020

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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 | 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 | 159,344 | 183,296 | 556,306 | 898,946 | -2,691 | 8,722 | 6,031 | | 2,014,900 | 232 | 2,015,132 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,885 | 0 | -11,885 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -62,048 | -62,048 | 0 | 0 | 0 | | -62,048 | 0 | -62,048 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 398,903 | 398,903 | 0 | 0 | 0 | | 398,903 | 73 | 398,976 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,458 | 26,863 | 24,405 | | 24,405 | -4 | 24,401 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 398,903 | 398,903 | -2,458 | 26,863 | 24,405 | | 423,308 | 69 | 423,377 |
| 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 | 10,353 | 10,353 | 0 | -10,353 | -10,353 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 11,885 | 0 | 335,323 | 347,208 | -2,458 | 16,510 | 14,052 | | 361,260 | 69 | 361,329 |
| 期末餘額 | 775,600 | 775,600 | 334,323 | 171,229 | 183,296 | 891,629 | 1,246,154 | -5,149 | 25,232 | 20,083 | | 2,376,160 | 301 | 2,376,461 |

去年同期

| 民國108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 | 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 | 54,544 | 54,544 | 0 | 0 | 0 | | 54,544 | 100 | 54,644 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 833 | 5,099 | 5,932 | | 5,932 | 3 | 5,935 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 54,544 | 54,544 | 833 | 5,099 | 5,932 | | 60,476 | 103 | 60,579 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 23,425 | 0 | -61,953 | -38,528 | 833 | 5,099 | 5,932 | | -32,596 | 103 | -32,493 |
| 期末餘額 | 775,600 | 775,600 | 334,323 | 159,344 | 183,296 | 492,001 | 834,641 | 1,057 | 5,440 | 6,497 | | 1,951,061 | 349 | 1,951,410 |