CMT — Interim / Quarterly Report 2020

Mar 19, 2021

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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109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 | 1,715,537 | 359,487 | 6,366,772 | 8,441,796 | -541,143 | 5,453 | -535,690 | 0 | 9,934,363 | | 9,934,363 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,033 | 0 | -32,033 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 176,203 | -176,203 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -157,988 | -157,988 | 0 | 0 | 0 | 0 | -157,988 | | -157,988 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 329,039 | 329,039 | 0 | 0 | 0 | 0 | 329,039 | | 329,039 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,178 | -7,178 | -613,577 | 265,275 | -348,302 | 0 | -355,480 | | -355,480 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 321,861 | 321,861 | -613,577 | 265,275 | -348,302 | 0 | -26,441 | | -26,441 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 32,033 | 176,203 | -44,363 | 163,873 | -613,577 | 265,275 | -348,302 | 0 | -184,429 | | -184,429 |
| 期末餘額 | 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 |

去年同期

| 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 |