CMC — Interim / Quarterly Report 2019

Mar 30, 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108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 | 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 | -17,313 | 17,313 | 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 | 10,485 | 0 | 0 | -35,639 | -35,639 | 0 | 0 | 0 | 0 | 0 | | -25,154 | 0 | -25,154 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,465,573 | -2,465,573 | 0 | 0 | 0 | 0 | 0 | | -2,465,573 | 157,200 | -2,308,373 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -46,865 | -46,865 | -344,375 | 181,412 | 756 | 0 | -162,207 | | -209,072 | -87,102 | -296,174 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,512,438 | -2,512,438 | -344,375 | 181,412 | 756 | 0 | -162,207 | | -2,674,645 | 70,098 | -2,604,547 |
| 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 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -148,637 | -148,637 |
| 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 | 82,027 | 82,027 | 0 | -82,027 | 0 | 0 | -82,027 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,721 | 0 | -41,721 | | -41,721 | 0 | -41,721 |
| 權益增加(減少)總額 | -8,304,305 | -8,304,305 | 10,485 | 359,300 | -17,313 | -5,160,923 | -4,818,936 | -344,375 | 99,385 | -40,965 | 0 | -285,955 | | -13,398,711 | -190,936 | -13,589,647 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 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） | 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 | 6,407,340 | 8,487,293 | 1,051,658 | 20,895,137 | 30,434,088 | -485,118 | 0 | 765,456 | -12,253 | 0 | 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 | 0 | -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 | 0 | -223,505 | | 51,347,413 | 3,550,772 | 54,898,185 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 410,564 | 0 | -410,564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -4,691 | 4,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,491,292 | -2,491,292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,491,292 | 0 | -2,491,292 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -3,707 | 0 | 0 | 9,720 | 9,720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,013 | 0 | 6,013 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,592,999 | 3,592,999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,592,999 | 299,043 | 3,892,042 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,244 | 2,244 | -168,698 | -161,654 | 0 | 0 | 33,250 | 0 | -297,102 | | -294,858 | -72,764 | -367,622 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,595,243 | 3,595,243 | -168,698 | -161,654 | 0 | 0 | 33,250 | 0 | -297,102 | | 3,298,141 | 226,279 | 3,524,420 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -163,237 | -163,237 |
| 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 | -4,965 | -4,965 | 7,538 | 4,965 | 0 | 0 | 0 | -7,538 | 4,965 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -3,707 | 410,564 | -4,691 | 702,833 | 1,108,706 | -161,160 | -156,689 | 0 | 0 | 33,250 | -7,538 | -292,137 | | 812,862 | 63,042 | 875,904 |
| 期末餘額 | 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 | 0 | 0 | 20,997 | -7,538 | -515,642 | | 52,160,275 | 3,613,814 | 55,774,089 |