CCW — Annual Report 2015

Mar 28, 2016

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個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國104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 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 1,509,517 | 1,509,517 | 0 | 291,661 | 275,001 | 171,224 | 737,886 | 139 | 7,313 | 7,452 | | 2,254,855 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,200 | 0 | -9,200 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -83,023 | -83,023 | 0 | 0 | 0 | | -83,023 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 69,634 | 69,634 | 0 | 0 | 0 | | 69,634 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,986 | -1,986 | -41 | -2,284 | -2,325 | | -4,311 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 67,648 | 67,648 | -41 | -2,284 | -2,325 | | 65,323 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,200 | 0 | -24,575 | -15,375 | -41 | -2,284 | -2,325 | | -17,700 |
| 期末餘額 | 1,509,517 | 1,509,517 | 0 | 300,861 | 275,001 | 146,649 | 722,511 | 98 | 5,029 | 5,127 | | 2,237,155 |

去年同期

| 民國103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 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 1,509,517 | 1,509,517 | 0 | 284,036 | 277,726 | 158,445 | 720,207 | 54 | 7,828 | 7,882 | | 2,237,606 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,625 | 0 | -7,625 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,725 | 2,725 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -72,457 | -72,457 | 0 | 0 | 0 | | -72,457 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,001 | 92,001 | 0 | 0 | 0 | | 92,001 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,865 | -1,865 | 85 | -515 | -430 | | -2,295 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,136 | 90,136 | 85 | -515 | -430 | | 89,706 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 7,625 | -2,725 | 12,779 | 17,679 | 85 | -515 | -430 | | 17,249 |
| 期末餘額 | 1,509,517 | 1,509,517 | 0 | 291,661 | 275,001 | 171,224 | 737,886 | 139 | 7,313 | 7,452 | | 2,254,855 |