CHAMPION — Interim / Quarterly Report 2021

Apr 23, 2021

公開資訊觀測站

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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 82,659 | 82,659 | 0 | 0 | 0 | 0 | 82,659 | | 82,659 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -388 | 0 | -388 | 0 | -388 | | -388 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 82,659 | 82,659 | -388 | 0 | -388 | 0 | 82,271 | | 82,271 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 82,659 | 82,659 | -388 | 0 | -388 | 0 | 82,271 | | 82,271 |
| 期末餘額 | 727,390 | 727,390 | 292,224 | 141,904 | 31,869 | 499,245 | 673,018 | -37,732 | 2,878 | -34,854 | -14,905 | 1,642,873 | | 1,642,873 |

去年同期

| 民國109年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 39,083 | 39,083 | 0 | 0 | 0 | 0 | 39,083 | | 39,083 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 805 | 0 | 805 | 0 | 805 | | 805 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,083 | 39,083 | 805 | 0 | 805 | 0 | 39,888 | | 39,888 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -112,839 | -112,839 | | -112,839 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 39,083 | 39,083 | 805 | 0 | 805 | -112,839 | -72,951 | | -72,951 |
| 期末餘額 | 693,803 | 693,803 | 388,573 | 132,593 | 19,928 | 337,931 | 490,452 | -30,246 | -818 | -31,064 | -113,190 | 1,428,574 | | 1,428,574 |