CCW — Financial Supplement Data 2020

Nov 5, 2020

公開資訊觀測站

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 | 權益總額 |
| 期初餘額 | 1,509,517 | 1,509,517 | 3,167 | 336,553 | 275,001 | 187,326 | 798,880 | -3,508 | -6,320 | -9,828 | | 2,301,736 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,646 | 0 | -9,646 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -87,552 | -87,552 | 0 | 0 | 0 | | -87,552 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 40,389 | 40,389 | 0 | 0 | 0 | | 40,389 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -331 | 21,385 | 21,054 | | 21,054 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,389 | 40,389 | -331 | 21,385 | 21,054 | | 61,443 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,646 | 0 | -56,809 | -47,163 | -331 | 21,385 | 21,054 | | -26,109 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,167 | 346,199 | 275,001 | 130,517 | 751,717 | -3,839 | 15,065 | 11,226 | | 2,275,627 |

去年同期

| 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 | 權益總額 |
| 期初餘額 | 1,509,517 | 1,509,517 | 3,167 | 325,006 | 275,001 | 209,945 | 809,952 | -1,871 | -6,219 | -8,090 | | 2,314,546 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,547 | 0 | -11,547 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -107,176 | -107,176 | 0 | 0 | 0 | | -107,176 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 64,447 | 64,447 | 0 | 0 | 0 | | 64,447 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,222 | 388 | -834 | | -834 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 64,447 | 64,447 | -1,222 | 388 | -834 | | 63,613 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 11,547 | 0 | -54,276 | -42,729 | -1,222 | 388 | -834 | | -43,563 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,167 | 336,553 | 275,001 | 155,669 | 767,223 | -3,093 | -5,831 | -8,924 | | 2,270,983 |