CHAMPION — Interim / Quarterly Report 2021

Oct 27, 2021

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合併權益變動表

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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 | 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,975 | 0 | -23,975 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,597 | -2,597 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -137,704 | -137,704 | 0 | 0 | 0 | 0 | -137,704 | | -137,704 |
| 普通股股票股利 | 72,476 | 72,476 | 0 | 0 | 0 | -72,476 | -72,476 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -79,724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79,724 | | -79,724 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 319,547 | 319,547 | 0 | 0 | 0 | 0 | 319,547 | | 319,547 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,148 | 0 | -5,148 | 0 | -5,148 | | -5,148 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 319,547 | 319,547 | -5,148 | 0 | -5,148 | 0 | 314,399 | | 314,399 |
| 庫藏股註銷 | 0 | 0 | 726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,668 | 6,394 | | 6,394 |
| 權益增加(減少)總額 | 72,476 | 72,476 | -78,998 | 23,975 | 2,597 | 82,795 | 109,367 | -5,148 | 0 | -5,148 | 5,668 | 103,365 | | 103,365 |
| 期末餘額 | 799,866 | 799,866 | 213,226 | 165,879 | 34,466 | 499,381 | 699,726 | -42,492 | 2,878 | -39,614 | -9,237 | 1,663,967 | | 1,663,967 |

去年同期

| 民國109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 | 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 | 155,967 | 155,967 | 0 | 0 | 0 | 0 | 155,967 | | 155,967 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,492 | 0 | -6,492 | 0 | -6,492 | | -6,492 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 155,967 | 155,967 | -6,492 | 0 | -6,492 | 0 | 149,475 | | 149,475 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -116,788 | -116,788 | | -116,788 |
| 庫藏股註銷 | 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 | 33,954 | 55,206 | -6,492 | 0 | -6,492 | -14,554 | -28,602 | | -28,602 |
| 期末餘額 | 727,390 | 727,390 | 292,224 | 141,904 | 31,869 | 332,802 | 506,575 | -37,543 | -818 | -38,361 | -14,905 | 1,472,923 | | 1,472,923 |