CCW — Interim / Quarterly Report 2019

May 9, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 18,936 | 18,936 | 0 | 0 | 0 | 0 | | 18,936 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 872 | -221 | 0 | 651 | | 651 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 18,936 | 18,936 | 872 | -221 | 0 | 651 | | 19,587 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 18,936 | 18,936 | 872 | -221 | 0 | 651 | | 19,587 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,167 | 325,006 | 275,001 | 228,881 | 828,888 | -999 | -6,440 | 0 | -7,439 | | 2,334,133 |

去年同期

| 民國107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 35,392 | 35,392 | 0 | 0 | 0 | 0 | | 35,392 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -176 | -176 | 898 | 1,731 | 0 | 2,629 | | 2,453 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 35,216 | 35,216 | 898 | 1,731 | 0 | 2,629 | | 37,845 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 35,216 | 35,216 | 898 | 1,731 | 0 | 2,629 | | 37,845 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,167 | 317,703 | 275,001 | 205,827 | 798,531 | -430 | -7,978 | 0 | -8,408 | | 2,302,807 |