CMT — Interim / Quarterly Report 2021

May 12, 2021

公開資訊觀測站

合併權益變動表

本資料由中航公司提供

「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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,747,570 | 535,690 | 6,322,409 | 8,605,669 | -1,154,720 | 270,728 | -883,992 | 0 | 9,749,934 | | 9,749,934 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 220,685 | 220,685 | 0 | 0 | 0 | 0 | 220,685 | | 220,685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9,524 | -9,524 | 138,497 | -64,664 | 73,833 | 0 | 64,309 | | 64,309 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 211,161 | 211,161 | 138,497 | -64,664 | 73,833 | 0 | 284,994 | | 284,994 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 211,161 | 211,161 | 138,497 | -64,664 | 73,833 | 0 | 284,994 | | 284,994 |
| 期末餘額 | 1,974,846 | 1,974,846 | 53,411 | 1,747,570 | 535,690 | 6,533,570 | 8,816,830 | -1,016,223 | 206,064 | -810,159 | 0 | 10,034,928 | | 10,034,928 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,715,537 | 359,487 | 6,366,772 | 8,441,796 | -541,143 | 5,453 | -535,690 | 0 | 9,934,363 | | 9,934,363 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,692 | 2,692 | 0 | 0 | 0 | 0 | 2,692 | | 2,692 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,314 | -93,972 | -658 | 0 | -658 | | -658 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,692 | 2,692 | 93,314 | -93,972 | -658 | 0 | 2,034 | | 2,034 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 2,692 | 2,692 | 93,314 | -93,972 | -658 | 0 | 2,034 | | 2,034 |
| 期末餘額 | 1,974,846 | 1,974,846 | 53,411 | 1,715,537 | 359,487 | 6,369,464 | 8,444,488 | -447,829 | -88,519 | -536,348 | 0 | 9,936,397 | | 9,936,397 |