CCW — Interim / Quarterly Report 2018

Aug 1, 2018

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 317,703 | 275,001 | 150,349 | 743,053 | -1,328 | 0 | 7,829 | 6,501 | | 2,262,238 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 20,262 | 20,262 | 0 | -9,709 | -7,829 | -17,538 | | 2,724 |
| 期初重編後餘額 | 1,509,517 | 1,509,517 | 3,167 | 317,703 | 275,001 | 170,611 | 763,315 | -1,328 | -9,709 | 0 | -11,037 | | 2,264,962 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,303 | 0 | -7,303 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -66,419 | -66,419 | 0 | 0 | 0 | 0 | | -66,419 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 70,946 | 70,946 | 0 | 0 | 0 | 0 | | 70,946 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -176 | -176 | 436 | 2,818 | 0 | 3,254 | | 3,078 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,770 | 70,770 | 436 | 2,818 | 0 | 3,254 | | 74,024 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 7,303 | 0 | -2,952 | 4,351 | 436 | 2,818 | 0 | 3,254 | | 7,605 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,167 | 325,006 | 275,001 | 167,659 | 767,666 | -892 | -6,891 | 0 | -7,783 | | 2,272,567 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -87,552 | -87,552 | 0 | 0 | 0 | 0 | | -87,552 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 47,493 | 47,493 | 0 | 0 | 0 | 0 | | 47,493 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -487 | 0 | 165 | -322 | | -322 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 47,493 | 47,493 | -487 | 0 | 165 | -322 | | 47,171 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,879 | 0 | -49,938 | -40,059 | -487 | 0 | 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 | 0 | 5,139 | 3,614 | | 2,233,467 |