CCW — Interim / Quarterly Report 2019

Nov 5, 2019

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 | 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 | 325,006 | 275,001 | 209,945 | 809,952 | -1,871 | -6,219 | 0 | -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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -107,176 | -107,176 | 0 | 0 | 0 | 0 | | -107,176 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 64,447 | 64,447 | 0 | 0 | 0 | 0 | | 64,447 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,222 | 388 | 0 | -834 | | -834 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 64,447 | 64,447 | -1,222 | 388 | 0 | -834 | | 63,613 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 11,547 | 0 | -54,276 | -42,729 | -1,222 | 388 | 0 | -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 | 0 | -8,924 | | 2,270,983 |

去年同期

| 民國107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 | 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 | 100,033 | 100,033 | 0 | 0 | 0 | 0 | | 100,033 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -176 | -176 | -886 | 3,629 | 0 | 2,743 | | 2,567 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 99,857 | 99,857 | -886 | 3,629 | 0 | 2,743 | | 102,600 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 7,303 | 0 | 26,135 | 33,438 | -886 | 3,629 | 0 | 2,743 | | 36,181 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,167 | 325,006 | 275,001 | 196,746 | 796,753 | -2,214 | -6,080 | 0 | -8,294 | | 2,301,143 |