CHAMPION — Interim / Quarterly Report 2021

Jul 28, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 182,517 | 182,517 | 0 | 0 | 0 | 0 | 182,517 | | 182,517 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,442 | 0 | -4,442 | 0 | -4,442 | | -4,442 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 182,517 | 182,517 | -4,442 | 0 | -4,442 | 0 | 178,075 | | 178,075 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 182,517 | 182,517 | -4,442 | 0 | -4,442 | 0 | 178,075 | | 178,075 |
| 期末餘額 | 727,390 | 727,390 | 292,224 | 141,904 | 31,869 | 599,103 | 772,876 | -41,786 | 2,878 | -38,908 | -14,905 | 1,738,677 | | 1,738,677 |

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 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | 11,941 | -11,941 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -67,174 | -67,174 | 0 | 0 | 0 | 0 | -67,174 | | -67,174 |
| 普通股股票股利 | 0 | 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 | 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 | 0 | 82,422 | 82,422 | 0 | 0 | 0 | 0 | 82,422 | | 82,422 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,265 | 0 | -6,265 | 0 | -6,265 | | -6,265 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 82,422 | 82,422 | -6,265 | 0 | -6,265 | 0 | 76,157 | | 76,157 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -116,788 | -116,788 | | -116,788 |
| 股份基礎給付 | 0 | 0 | 0 | 3,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,806 | 47,497 | | 47,497 |
| 權益增加(減少)總額 | 0 | 33,587 | 33,587 | -97,070 | 9,311 | 11,941 | -39,591 | -18,339 | -6,265 | 0 | -6,265 | -72,982 | -161,069 | | -161,069 |
| 期末餘額 | 693,803 | 33,587 | 727,390 | 291,503 | 141,904 | 31,869 | 259,257 | 433,030 | -37,316 | -818 | -38,134 | -73,333 | 1,340,456 | | 1,340,456 |