CMT — Annual Report 2019

Mar 23, 2020

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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108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 | 1,974,846 | 1,974,846 | 53,411 | 1,664,166 | 621,623 | 6,151,652 | 8,437,441 | -263,496 | -15,387 | -278,883 | 0 | 10,186,815 | | 10,186,815 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 51,371 | 0 | -51,371 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -262,136 | 262,136 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -315,975 | -315,975 | 0 | 0 | 0 | 0 | -315,975 | | -315,975 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 323,842 | 323,842 | 0 | 0 | 0 | 0 | 323,842 | | 323,842 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,512 | -3,512 | -277,647 | 20,840 | -256,807 | 0 | -260,319 | | -260,319 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 320,330 | 320,330 | -277,647 | 20,840 | -256,807 | 0 | 63,523 | | 63,523 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 51,371 | -262,136 | 215,120 | 4,355 | -277,647 | 20,840 | -256,807 | 0 | -252,452 | | -252,452 |
| 期末餘額 | 1,974,846 | 1,974,846 | 53,411 | 1,715,537 | 359,487 | 6,366,772 | 8,441,796 | -541,143 | 5,453 | -535,690 | 0 | 9,934,363 | | 9,934,363 |

去年同期

| 民國107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 | 1,974,846 | 1,974,846 | 53,411 | 1,654,360 | 359,487 | 6,007,349 | 8,021,196 | -611,199 | -4,188 | -615,387 | 0 | 9,434,066 | 9 | 9,434,075 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,806 | 0 | -9,806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 262,136 | -262,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -98,742 | -98,742 | 0 | 0 | 0 | 0 | -98,742 | 0 | -98,742 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 513,711 | 513,711 | 0 | 0 | 0 | 0 | 513,711 | 0 | 513,711 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,276 | 1,276 | 347,703 | -11,199 | 336,504 | 0 | 337,780 | 0 | 337,780 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 514,987 | 514,987 | 347,703 | -11,199 | 336,504 | 0 | 851,491 | 0 | 851,491 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | -9 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,806 | 262,136 | 144,303 | 416,245 | 347,703 | -11,199 | 336,504 | 0 | 752,749 | -9 | 752,740 |
| 期末餘額 | 1,974,846 | 1,974,846 | 53,411 | 1,664,166 | 621,623 | 6,151,652 | 8,437,441 | -263,496 | -15,387 | -278,883 | 0 | 10,186,815 | 0 | 10,186,815 |