CCSB — Interim / Quarterly Report 2021

Nov 12, 2021

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110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 | 171,229 | 183,296 | 1,030,235 | 1,384,760 | -2,667 | 6,386 | 3,719 | | 2,498,402 | 261 | 2,498,663 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,786 | 0 | -54,786 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -116,340 | -116,340 | 0 | 0 | 0 | | -116,340 | 0 | -116,340 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 309,503 | 309,503 | 0 | 0 | 0 | | 309,503 | 268 | 309,771 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,130 | 105,135 | 103,005 | | 103,005 | -8 | 102,997 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 309,503 | 309,503 | -2,130 | 105,135 | 103,005 | | 412,508 | 260 | 412,768 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 64,912 | 64,912 | 0 | -64,912 | -64,912 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 54,786 | 0 | 203,289 | 258,075 | -2,130 | 40,223 | 38,093 | | 296,168 | 260 | 296,428 |
| 期末餘額 | 775,600 | 775,600 | 334,323 | 226,015 | 183,296 | 1,233,524 | 1,642,835 | -4,797 | 46,609 | 41,812 | | 2,794,570 | 521 | 2,795,091 |

去年同期

| 民國109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 | 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 | 433,317 | 433,317 | 0 | 0 | 0 | | 433,317 | 94 | 433,411 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,327 | 19,243 | 17,916 | | 17,916 | -10 | 17,906 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 433,317 | 433,317 | -1,327 | 19,243 | 17,916 | | 451,233 | 84 | 451,317 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 16,048 | 16,048 | 0 | -16,048 | -16,048 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 11,885 | 0 | 375,432 | 387,317 | -1,327 | 3,195 | 1,868 | | 389,185 | 84 | 389,269 |
| 期末餘額 | 775,600 | 775,600 | 334,323 | 171,229 | 183,296 | 931,738 | 1,286,263 | -4,018 | 11,917 | 7,899 | | 2,404,085 | 316 | 2,404,401 |