CMP — Interim / Quarterly Report 2024

May 14, 2024

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113年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 3,787,865 | 0 | 0 | 0 | 0 | 0 | 3,787,865 | 1,600,373 | 2,046,183 | 49,081 | 5,909,382 | 8,004,646 | -160,089 | 49,704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110,385 | | 13,282,499 | 3,904,693 | 17,187,192 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -571,968 | -571,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -571,968 | 0 | -571,968 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507,706 | 507,706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 507,706 | 85,760 | 593,466 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,762 | | 153,762 | 28,025 | 181,787 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507,706 | 507,706 | 153,762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,762 | | 661,468 | 113,785 | 775,253 |
| 可轉換公司債轉換 | 1,097 | 0 | 0 | 0 | 0 | 0 | 1,097 | 2,365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,462 | 0 | 3,462 |
| 預付特別股建設股息增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 1,097 | 0 | 0 | 0 | 0 | 0 | 1,097 | 2,365 | 0 | 0 | -64,262 | -64,262 | 153,762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,762 | | 92,962 | 113,785 | 206,747 |
| 期末餘額 | 3,788,962 | 0 | 0 | 0 | 0 | 0 | 3,788,962 | 1,602,738 | 2,046,183 | 49,081 | 5,845,120 | 7,940,384 | -6,327 | 49,704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,377 | | 13,375,461 | 4,018,478 | 17,393,939 |

去年同期

| 民國112年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 3,761,221 | 0 | 0 | 0 | 0 | 0 | 3,761,221 | 1,542,440 | 1,964,848 | 49,081 | 5,478,142 | 7,492,071 | 10,196 | 51,013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,209 | | 12,856,941 | 3,827,949 | 16,684,890 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,139 | -24,139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -24,139 | -7,751 | -31,890 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,460 | -3,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,348 | | 40,348 | 7,762 | 48,110 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,139 | -24,139 | 43,460 | -3,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,348 | | 16,209 | 11 | 16,220 |
| 可轉換公司債轉換 | 31 | 0 | 0 | 0 | 0 | 0 | 31 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 104 | 0 | 104 |
| 預付特別股建設股息增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | -1,803 | -1,803 | 0 | 1,803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,803 | | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | | 0 | -3,374 | -3,374 |
| 權益增加(減少)總額 | 31 | 0 | 0 | 0 | 0 | 0 | 31 | 73 | 0 | 0 | -25,942 | -25,942 | 43,460 | -1,309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,151 | | 16,313 | -3,363 | 12,950 |
| 期末餘額 | 3,761,252 | 0 | 0 | 0 | 0 | 0 | 3,761,252 | 1,542,513 | 1,964,848 | 49,081 | 5,452,200 | 7,466,129 | 53,656 | 49,704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,360 | | 12,873,254 | 3,824,586 | 16,697,840 |