CMC — Interim / Quarterly Report 2021

Nov 12, 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） | 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 | 6,411,778 | 9,257,157 | 1,028,359 | 20,544,970 | 30,830,486 | -926,661 | 264,666 | 6,918 | -655,077 | | 42,123,390 | 3,583,254 | 45,706,644 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 323,844 | 0 | -323,844 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,875,342 | -3,875,342 | 0 | 0 | 0 | 0 | | -3,875,342 | 0 | -3,875,342 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,747 | 0 | 0 | -2,775 | -2,775 | 0 | 0 | 0 | 0 | | -1,028 | 0 | -1,028 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,218,610 | 3,218,610 | 0 | 0 | 0 | 0 | | 3,218,610 | 154,034 | 3,372,644 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,128 | 1,128 | -3,371 | 135,674 | -44,228 | 88,075 | | 89,203 | -35,964 | 53,239 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,219,738 | 3,219,738 | -3,371 | 135,674 | -44,228 | 88,075 | | 3,307,813 | 118,070 | 3,425,883 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -137,173 | -137,173 |
| 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 | 55,274 | 55,274 | 0 | -55,274 | 0 | -55,274 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,652 | 17,652 | | 17,652 | 0 | 17,652 |
| 權益增加(減少)總額 | 0 | 0 | 1,747 | 323,844 | 0 | -926,949 | -603,105 | -3,371 | 80,400 | -26,576 | 50,453 | | -550,905 | -19,103 | -570,008 |
| 期末餘額 | 5,536,203 | 5,536,203 | 6,413,525 | 9,581,001 | 1,028,359 | 19,618,021 | 30,227,381 | -930,032 | 345,066 | -19,658 | -604,624 | | 41,572,485 | 3,564,151 | 45,136,636 |

去年同期

| 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 |
| 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 |