CMC — Interim / Quarterly Report 2021

Aug 6, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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） | 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 | 1,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,800 | 0 | 1,800 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,537,616 | 2,537,616 | 0 | 0 | 0 | 0 | | 2,537,616 | 123,620 | 2,661,236 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,008 | 1,008 | -82,174 | 159,526 | -37,492 | 39,860 | | 40,868 | -34,051 | 6,817 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,538,624 | 2,538,624 | -82,174 | 159,526 | -37,492 | 39,860 | | 2,578,484 | 89,569 | 2,668,053 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -135,989 | -135,989 |
| 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 | 53,927 | 53,927 | 0 | -53,927 | 0 | -53,927 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,620 | 13,620 | | 13,620 | 0 | 13,620 |
| 權益增加(減少)總額 | 0 | 0 | 1,800 | 323,844 | 0 | -1,606,635 | -1,282,791 | -82,174 | 105,599 | -23,872 | -447 | | -1,281,438 | -46,420 | -1,327,858 |
| 期末餘額 | 5,536,203 | 5,536,203 | 6,413,578 | 9,581,001 | 1,028,359 | 18,938,335 | 29,547,695 | -1,008,835 | 370,265 | -16,954 | -655,524 | | 40,841,952 | 3,536,834 | 44,378,786 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -381 | 0 | 0 | -7,532 | -7,532 | 0 | 0 | 0 | 0 | 0 | | -7,913 | 0 | -7,913 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,522,172 | 1,522,172 | 0 | 0 | 0 | 0 | 0 | | 1,522,172 | 76,508 | 1,598,680 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 368 | 368 | -247,958 | -65,562 | 11,438 | 7,538 | -294,544 | | -294,176 | -58,785 | -352,961 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,522,540 | 1,522,540 | -247,958 | -65,562 | 11,438 | 7,538 | -294,544 | | 1,227,996 | 17,723 | 1,245,719 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -125,897 | -125,897 |
| 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 | -7,927 | -7,927 | 0 | 7,927 | 0 | 0 | 7,927 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,756 | 0 | 8,756 | | 8,756 | 0 | 8,756 |
| 權益增加(減少)總額 | 0 | 0 | -381 | 0 | -1,295 | 1,508,376 | 1,507,081 | -247,958 | -57,635 | 20,194 | 7,538 | -277,861 | | 1,228,839 | -108,174 | 1,120,665 |
| 期末餘額 | 5,536,203 | 5,536,203 | 6,413,737 | 9,257,157 | 1,028,359 | 18,814,902 | 29,100,418 | -1,238,611 | 158,927 | 226 | 0 | -1,079,458 | | 39,970,900 | 3,314,704 | 43,285,604 |