CMC — Interim / Quarterly Report 2020

Nov 13, 2020

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 | 避險工具之利益（損失） | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 5,536,203 | 5,536,203 | 6,414,118 | 9,257,157 | 1,029,654 | 17,306,526 | 27,593,337 | -990,653 | 216,562 | -19,968 | -7,538 | -801,597 | | 38,742,061 | 3,422,878 | 42,164,939 |
| 期初重編後餘額 | 5,536,203 | 5,536,203 | 6,414,118 | 9,257,157 | 1,029,654 | 17,306,526 | 27,593,337 | -990,653 | 216,562 | -19,968 | -7,538 | -801,597 | | 38,742,061 | 3,422,878 | 42,164,939 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,295 | 1,295 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -2,249 | 0 | 0 | -7,532 | -7,532 | 0 | 0 | 0 | 0 | 0 | | -9,781 | 0 | -9,781 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,465,401 | 2,465,401 | 0 | 0 | 0 | 0 | 0 | | 2,465,401 | 167,211 | 2,632,612 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 304 | 304 | -110,691 | -54,767 | 14,806 | 7,538 | -143,114 | | -142,810 | -18,298 | -161,108 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,465,705 | 2,465,705 | -110,691 | -54,767 | 14,806 | 7,538 | -143,114 | | 2,322,591 | 148,913 | 2,471,504 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -126,690 | -126,690 |
| 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 | 919 | 919 | 0 | -919 | 0 | 0 | -919 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,449 | 0 | 9,449 | | 9,449 | 0 | 9,449 |
| 權益增加(減少)總額 | 0 | 0 | -2,249 | 0 | -1,295 | 2,460,387 | 2,459,092 | -110,691 | -55,686 | 24,255 | 7,538 | -134,584 | | 2,322,259 | 22,223 | 2,344,482 |
| 期末餘額 | 5,536,203 | 5,536,203 | 6,411,869 | 9,257,157 | 1,028,359 | 19,766,913 | 30,052,429 | -1,101,344 | 160,876 | 4,287 | 0 | -936,181 | | 41,064,320 | 3,445,101 | 44,509,421 |

去年同期

| 民國108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 | 避險工具之利益（損失） | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 13,840,508 | 13,840,508 | 6,403,633 | 8,897,857 | 1,046,967 | 22,486,952 | 32,431,776 | -646,278 | 117,177 | 20,997 | -7,538 | -515,642 | | 52,160,275 | 3,613,814 | 55,774,089 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -19,503 | -19,503 | 0 | 0 | 0 | 0 | 0 | | -19,503 | 0 | -19,503 |
| 期初重編後餘額 | 13,840,508 | 13,840,508 | 6,403,633 | 8,897,857 | 1,046,967 | 22,467,449 | 32,412,273 | -646,278 | 117,177 | 20,997 | -7,538 | -515,642 | | 52,140,772 | 3,613,814 | 55,754,586 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 359,300 | 0 | -359,300 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -382 | 382 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,352,886 | -2,352,886 | 0 | 0 | 0 | 0 | 0 | | -2,352,886 | 0 | -2,352,886 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -12,113 | 0 | 0 | -6,975 | -6,975 | 0 | 0 | 0 | 0 | 0 | | -19,088 | 0 | -19,088 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 346,192 | 346,192 | 0 | 0 | 0 | 0 | 0 | | 346,192 | 124,790 | 470,982 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10,907 | 10,907 | -185,233 | 143,159 | 35,898 | 0 | -6,176 | | 4,731 | -66,413 | -61,682 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 357,099 | 357,099 | -185,233 | 143,159 | 35,898 | 0 | -6,176 | | 350,923 | 58,377 | 409,300 |
| 現金減資 | -8,304,305 | -8,304,305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -8,304,305 | 0 | -8,304,305 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -112,397 | -112,397 |
| 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 | 85,472 | 85,472 | 0 | -85,472 | 0 | 0 | -85,472 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,257 | 0 | -59,257 | | -59,257 | 0 | -59,257 |
| 權益增加(減少)總額 | -8,304,305 | -8,304,305 | -12,113 | 359,300 | -382 | -2,276,208 | -1,917,290 | -185,233 | 57,687 | -23,359 | 0 | -150,905 | | -10,384,613 | -54,020 | -10,438,633 |
| 期末餘額 | 5,536,203 | 5,536,203 | 6,391,520 | 9,257,157 | 1,046,585 | 20,191,241 | 30,494,983 | -831,511 | 174,864 | -2,362 | -7,538 | -666,547 | | 41,756,159 | 3,559,794 | 45,315,953 |