CMC — Interim / Quarterly Report 2018

May 15, 2018

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107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利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 避險工具之利益（損失） | 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 | 13,840,508 | 13,840,508 | 6,407,340 | 8,487,293 | 1,051,658 | 20,895,137 | 30,434,088 | -485,118 | 0 | 765,456 | -12,253 | 0 | 268,085 | | 50,950,021 | 3,506,941 | 54,456,962 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 888,982 | 888,982 | 0 | 273,866 | -765,456 | 12,253 | -12,253 | -491,590 | | 397,392 | 43,831 | 441,223 |
| 期初重編後餘額 | 13,840,508 | 13,840,508 | 6,407,340 | 8,487,293 | 1,051,658 | 21,784,119 | 31,323,070 | -485,118 | 273,866 | 0 | 0 | -12,253 | -223,505 | | 51,347,413 | 3,550,772 | 54,898,185 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 628 | 0 | 0 | -1,802 | -1,802 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,174 | 0 | -1,174 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,317,903 | 1,317,903 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,317,903 | 69,375 | 1,387,278 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,881 | 5,881 | 137,695 | -2,809 | 0 | 0 | 17,073 | 151,959 | | 157,840 | 35,184 | 193,024 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,323,784 | 1,323,784 | 137,695 | -2,809 | 0 | 0 | 17,073 | 151,959 | | 1,475,743 | 104,559 | 1,580,302 |
| 權益增加(減少)總額 | 0 | 0 | 628 | 0 | 0 | 1,321,982 | 1,321,982 | 137,695 | -2,809 | 0 | 0 | 17,073 | 151,959 | | 1,474,569 | 104,559 | 1,579,128 |
| 期末餘額 | 13,840,508 | 13,840,508 | 6,407,968 | 8,487,293 | 1,051,658 | 23,106,101 | 32,645,052 | -347,423 | 271,057 | 0 | 0 | 4,820 | -71,546 | | 52,821,982 | 3,655,331 | 56,477,313 |

去年同期

| 民國106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 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 13,840,508 | 13,840,508 | 6,407,220 | 8,168,383 | 1,051,658 | 19,399,595 | 28,619,636 | -268,058 | 850,984 | -28,635 | 554,291 | | 49,421,655 | 3,299,707 | 52,721,362 |
| 期初重編後餘額 | 13,840,508 | 13,840,508 | 6,407,220 | 8,168,383 | 1,051,658 | 19,399,595 | 28,619,636 | -268,058 | 850,984 | -28,635 | 554,291 | | 49,421,655 | 3,299,707 | 52,721,362 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 59 | 0 | 0 | -119 | -119 | 0 | 0 | 0 | 0 | | -60 | 0 | -60 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,042,122 | 1,042,122 | 0 | 0 | 0 | 0 | | 1,042,122 | 100,638 | 1,142,760 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -327 | -327 | -285,603 | 13,790 | 15,642 | -256,171 | | -256,498 | -91,307 | -347,805 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,041,795 | 1,041,795 | -285,603 | 13,790 | 15,642 | -256,171 | | 785,624 | 9,331 | 794,955 |
| 權益增加(減少)總額 | 0 | 0 | 59 | 0 | 0 | 1,041,676 | 1,041,676 | -285,603 | 13,790 | 15,642 | -256,171 | | 785,564 | 9,331 | 794,895 |
| 期末餘額 | 13,840,508 | 13,840,508 | 6,407,279 | 8,168,383 | 1,051,658 | 20,441,271 | 29,661,312 | -553,661 | 864,774 | -12,993 | 298,120 | | 50,207,219 | 3,309,038 | 53,516,257 |