CHAMPION — Annual Report 2020

Feb 24, 2021

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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 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 693,803 | 693,803 | 388,573 | 132,593 | 19,928 | 298,848 | 451,369 | -31,051 | -818 | -31,869 | -351 | 1,501,525 | | 1,501,525 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,311 | 0 | -9,311 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 11,941 | -11,941 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -67,174 | -67,174 | 0 | 0 | 0 | 0 | -67,174 | | -67,174 |
| 普通股股票股利 | 33,587 | 33,587 | 0 | 0 | 0 | -33,587 | -33,587 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -100,761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,761 | | -100,761 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 239,751 | 239,751 | 0 | 0 | 0 | 0 | 239,751 | | 239,751 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,293 | 3,696 | -2,597 | 0 | -2,597 | | -2,597 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 239,751 | 239,751 | -6,293 | 3,696 | -2,597 | 0 | 237,154 | | 237,154 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -116,788 | -116,788 | | -116,788 |
| 股份基礎給付 | 0 | 0 | 4,412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102,234 | 106,646 | | 106,646 |
| 權益增加(減少)總額 | 33,587 | 33,587 | -96,349 | 9,311 | 11,941 | 117,738 | 138,990 | -6,293 | 3,696 | -2,597 | -14,554 | 59,077 | | 59,077 |
| 期末餘額 | 727,390 | 727,390 | 292,224 | 141,904 | 31,869 | 416,586 | 590,359 | -37,344 | 2,878 | -34,466 | -14,905 | 1,560,602 | | 1,560,602 |

去年同期

| 民國108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 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 693,803 | 693,803 | 562,024 | 121,264 | 23,606 | 317,460 | 462,330 | -19,859 | -69 | -19,928 | 0 | 1,698,229 | | 1,698,229 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,329 | 0 | -11,329 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -3,678 | 3,678 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -104,070 | -104,070 | 0 | 0 | 0 | 0 | -104,070 | | -104,070 |
| 資本公積配發現金股利 | 0 | 0 | -173,451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -173,451 | | -173,451 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 93,109 | 93,109 | 0 | 0 | 0 | 0 | 93,109 | | 93,109 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,192 | -749 | -11,941 | 0 | -11,941 | | -11,941 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 93,109 | 93,109 | -11,192 | -749 | -11,941 | 0 | 81,168 | | 81,168 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -351 | -351 | | -351 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -173,451 | 11,329 | -3,678 | -18,612 | -10,961 | -11,192 | -749 | -11,941 | -351 | -196,704 | | -196,704 |
| 期末餘額 | 693,803 | 693,803 | 388,573 | 132,593 | 19,928 | 298,848 | 451,369 | -31,051 | -818 | -31,869 | -351 | 1,501,525 | | 1,501,525 |