CCSB — Interim / Quarterly Report 2021

Mar 31, 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 | 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 | 531,873 | 531,873 | 0 | 0 | 0 | | 531,873 | 190 | 532,063 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -385 | -385 | 24 | 14,038 | 14,062 | | 13,677 | -21 | 13,656 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 531,488 | 531,488 | 24 | 14,038 | 14,062 | | 545,550 | 169 | 545,719 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -140 | -140 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 16,374 | 16,374 | 0 | -16,374 | -16,374 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 11,885 | 0 | 473,929 | 485,814 | 24 | -2,336 | -2,312 | | 483,502 | 29 | 483,531 |
| 期末餘額 | 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 |

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 | 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 | 117,003 | 117,003 | 0 | 0 | 0 | | 117,003 | 121 | 117,124 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,846 | 1,846 | -2,915 | 8,381 | 5,466 | | 7,312 | -9 | 7,303 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 118,849 | 118,849 | -2,915 | 8,381 | 5,466 | | 124,315 | 112 | 124,427 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -126 | -126 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 23,425 | 0 | 2,352 | 25,777 | -2,915 | 8,381 | 5,466 | | 31,243 | -14 | 31,229 |
| 期末餘額 | 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 |