CCW — Interim / Quarterly Report 2020

Aug 7, 2020

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109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評價(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 | 336,553 | 275,001 | 187,326 | 798,880 | -3,508 | -6,320 | -9,828 | | 2,301,736 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,646 | 0 | -9,646 | 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 | 22,675 | 22,675 | 0 | 0 | 0 | | 22,675 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,190 | 29,414 | 28,224 | | 28,224 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,675 | 22,675 | -1,190 | 29,414 | 28,224 | | 50,899 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,646 | 0 | -74,523 | -64,877 | -1,190 | 29,414 | 28,224 | | -36,653 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,167 | 346,199 | 275,001 | 112,803 | 734,003 | -4,698 | 23,094 | 18,396 | | 2,265,083 |

去年同期

| 民國108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評價(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 | 325,006 | 275,001 | 209,945 | 809,952 | -1,871 | -6,219 | -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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -107,176 | -107,176 | 0 | 0 | 0 | | -107,176 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 61,828 | 61,828 | 0 | 0 | 0 | | 61,828 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,466 | -221 | -2,687 | | -2,687 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 61,828 | 61,828 | -2,466 | -221 | -2,687 | | 59,141 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 11,547 | 0 | -56,895 | -45,348 | -2,466 | -221 | -2,687 | | -48,035 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,167 | 336,553 | 275,001 | 153,050 | 764,604 | -4,337 | -6,440 | -10,777 | | 2,266,511 |