CCW — Interim / Quarterly Report 2021

Aug 6, 2021

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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110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 | 3,537 | 346,199 | 275,001 | 182,839 | 804,039 | -3,360 | 25,563 | 22,203 | | 2,339,296 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 76,463 | 76,463 | 0 | 0 | 0 | | 76,463 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -535 | 49,132 | 48,597 | | 48,597 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 76,463 | 76,463 | -535 | 49,132 | 48,597 | | 125,060 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 76,463 | 76,463 | -535 | 49,132 | 48,597 | | 125,060 |
| 期末餘額 | 1,509,517 | 1,509,517 | 3,537 | 346,199 | 275,001 | 259,302 | 880,502 | -3,895 | 74,695 | 70,800 | | 2,464,356 |

去年同期

| 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 |