CMP — Interim / Quarterly Report 2021

Aug 13, 2021

公開資訊觀測站

合併權益變動表

本資料由勤美公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 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 | 3,761,221 | 3,761,221 | 1,487,802 | 1,801,169 | 56,109 | 4,794,062 | 6,651,340 | 32,198 | 93,833 | 126,031 | 0 | 12,026,394 | 3,975,678 | 16,002,072 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -387,406 | -387,406 | 0 | 0 | 0 | 0 | -387,406 | 0 | -387,406 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -3,690 | -3,690 | 0 | 0 | 0 | 0 | -3,690 | 0 | -3,690 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 231,315 | 231,315 | 0 | 0 | 0 | 0 | 231,315 | 74,811 | 306,126 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -113,526 | -12,202 | -125,728 | 0 | -125,728 | -30,289 | -156,017 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 231,315 | 231,315 | -113,526 | -12,202 | -125,728 | 0 | 105,587 | 44,522 | 150,109 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,927 | -12,927 |
| 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 | 3,106 | 3,106 | 0 | -3,106 | -3,106 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -193,725 | -193,725 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -156,675 | -156,675 | -113,526 | -15,308 | -128,834 | 0 | -285,509 | -162,130 | -447,639 |
| 期末餘額 | 3,761,221 | 3,761,221 | 1,487,802 | 1,801,169 | 56,109 | 4,637,387 | 6,494,665 | -81,328 | 78,525 | -2,803 | 0 | 11,740,885 | 3,813,548 | 15,554,433 |

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 | 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） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 避險工具之利益（損失） | 不動產重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 採用覆蓋法重分類之其他綜合損益 | 其他 | 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 | 3,852,521 | 3,852,521 | 1,523,104 | 1,756,147 | 49,081 | 4,764,453 | 6,569,681 | -143,749 | 87,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,109 | 0 | 11,889,197 | 3,852,894 | 15,742,091 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,022 | 0 | -45,022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,028 | -7,028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -346,727 | -346,727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -346,727 | 0 | -346,727 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 12,802 | 12,802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,802 | 11,187 | 23,989 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -227,358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -227,358 | 0 | -227,358 | -49,634 | -276,992 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,802 | 12,802 | -227,358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -227,358 | 0 | -214,556 | -38,447 | -253,003 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -224,905 | -224,905 | 0 | -224,905 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,414 | 11,414 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -127,925 | -127,925 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 45,022 | 7,028 | -385,975 | -333,925 | -227,358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -227,358 | -224,905 | -786,188 | -154,958 | -941,146 |
| 期末餘額 | 3,852,521 | 3,852,521 | 1,523,104 | 1,801,169 | 56,109 | 4,378,478 | 6,235,756 | -371,107 | 87,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -283,467 | -224,905 | 11,103,009 | 3,697,936 | 14,800,945 |