CMP — Interim / Quarterly Report 2026

May 14, 2026

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115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 | 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 | 保險財務收益或費用認列於其他綜合損益 | 所持有之再保險合約財務收益或費用認列於其他綜合損益 | 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 | 4,226,043 | 0 | 0 | 0 | 0 | 0 | 4,226,043 | 2,533,890 | 2,262,365 | 49,081 | 5,977,115 | 8,288,561 | 156,445 | 30,763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187,208 | -163,070 | 15,072,632 | 4,212,169 | 19,284,801 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -333,011 | -333,011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -333,011 | 0 | -333,011 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,698 | -37,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,698 | 14,286 | -23,412 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242,057 | -610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241,447 | 0 | 241,447 | 47,299 | 288,746 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,698 | -37,698 | 242,057 | -610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241,447 | 0 | 203,749 | 61,585 | 265,334 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 144 |
| 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 | 0 | 0 | 0 | 30,057 | 30,057 |
| 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 |
| 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 |
| 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 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 0 | -370,709 | -370,709 | 242,057 | -610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241,447 | 0 | -129,118 | 91,642 | -37,476 |
| 期末餘額 | 4,226,043 | 0 | 0 | 0 | 0 | 0 | 4,226,043 | 2,534,034 | 2,262,365 | 49,081 | 5,606,406 | 7,917,852 | 398,502 | 30,153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 428,655 | -163,070 | 14,943,514 | 4,303,811 | 19,247,325 |

去年同期

| 民國114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 | 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 | 4,167,782 | 0 | 0 | 0 | 0 | 0 | 4,167,782 | 2,385,924 | 2,142,575 | 110,385 | 6,377,617 | 8,630,577 | 120,963 | 30,389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151,352 | 0 | 15,335,635 | 4,080,936 | 19,416,571 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -729,362 | -729,362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -729,362 | 0 | -729,362 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111,641 | -111,641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111,641 | -1,349 | -112,990 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173,141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173,141 | 0 | 173,141 | 33,869 | 207,010 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111,641 | -111,641 | 173,141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173,141 | 0 | 61,500 | 32,520 | 94,020 |
| 可轉換公司債轉換 | 58,261 | 0 | 0 | 0 | 0 | 0 | 58,261 | 115,940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174,201 | 0 | 174,201 |
| 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 | 0 | 0 | 30,000 | 30,000 |
| 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 |
| 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 |
| 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 |
| 權益增加（減少）總額 | 58,261 | 0 | 0 | 0 | 0 | 0 | 58,261 | 115,940 | 0 | 0 | -841,003 | -841,003 | 173,141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173,141 | 0 | -493,661 | 62,520 | -431,141 |
| 期末餘額 | 4,226,043 | 0 | 0 | 0 | 0 | 0 | 4,226,043 | 2,501,864 | 2,142,575 | 110,385 | 5,536,614 | 7,789,574 | 294,104 | 30,389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324,493 | 0 | 14,841,974 | 4,143,456 | 18,985,430 |