CCW — Interim / Quarterly Report 2017

Aug 3, 2017

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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106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 | 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 | 3,167 | 307,824 | 275,001 | 174,403 | 757,228 | -1,038 | 4,974 | 3,936 | | 2,273,848 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,879 | 0 | -9,879 | 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 | 47,493 | 47,493 | 0 | 0 | 0 | | 47,493 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -487 | 165 | -322 | | -322 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 47,493 | 47,493 | -487 | 165 | -322 | | 47,171 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,879 | 0 | -49,938 | -40,059 | -487 | 165 | -322 | | -40,381 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,167 | 317,703 | 275,001 | 124,465 | 717,169 | -1,525 | 5,139 | 3,614 | | 2,233,467 |

去年同期

| 民國105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 | 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 | 300,861 | 275,001 | 146,649 | 722,511 | 98 | 5,029 | 5,127 | | 2,237,155 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,963 | 0 | -6,963 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -61,890 | -61,890 | 0 | 0 | 0 | | -61,890 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,167 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 47,461 | 47,461 | 0 | 0 | 0 | | 47,461 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -417 | -1,105 | -1,522 | | -1,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 47,461 | 47,461 | -417 | -1,105 | -1,522 | | 45,939 |
| 權益增加（減少）總額 | 0 | 0 | 3,167 | 6,963 | 0 | -21,392 | -14,429 | -417 | -1,105 | -1,522 | | -12,784 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,167 | 307,824 | 275,001 | 125,257 | 708,082 | -319 | 3,924 | 3,605 | | 2,224,371 |