CCW — Interim / Quarterly Report 2017

May 5, 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年第1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 | 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 | 0 | 2,273,848 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 18,383 | 18,383 | 0 | 0 | 0 | 0 | 18,383 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -475 | 1,068 | 593 | 0 | 593 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 18,383 | 18,383 | -475 | 1,068 | 593 | 0 | 18,976 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 18,383 | 18,383 | -475 | 1,068 | 593 | 0 | 18,976 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,167 | 307,824 | 275,001 | 192,786 | 775,611 | -1,513 | 6,042 | 4,529 | 0 | 2,292,824 |

去年同期

| 民國105年第1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 | 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 | 0 | 2,237,155 |
| 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 | 0 | 3,167 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 17,469 | 17,469 | 0 | 0 | 0 | 0 | 17,469 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30 | -184 | -214 | 0 | -214 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,469 | 17,469 | -30 | -184 | -214 | 0 | 17,255 |
| 權益增加（減少）總額 | 0 | 0 | 3,167 | 0 | 0 | 17,469 | 17,469 | -30 | -184 | -214 | 0 | 20,422 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,167 | 300,861 | 275,001 | 164,118 | 739,980 | 68 | 4,845 | 4,913 | 0 | 2,257,577 |