cpc — Interim / Quarterly Report 2020

Nov 10, 2020

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109年前3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 | 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 | 811,876 | 811,876 | 440,667 | 144,552 | 17,047 | 640,037 | 801,636 | -29,394 | -29,394 | 0 | 2,024,785 | | 2,024,785 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,464 | 0 | -17,464 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,347 | -12,347 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -80,743 | -80,743 | 0 | 0 | 0 | -80,743 | | -80,743 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 145,085 | 145,085 | 0 | 0 | 0 | 145,085 | | 145,085 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,606 | -7,606 | 0 | -7,606 | | -7,606 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 145,085 | 145,085 | -7,606 | -7,606 | 0 | 137,479 | | 137,479 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,550 | -26,550 | | -26,550 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,464 | 12,347 | 34,531 | 64,342 | -7,606 | -7,606 | -26,550 | 30,186 | | 30,186 |
| 期末餘額 | 811,876 | 811,876 | 440,667 | 162,016 | 29,394 | 674,568 | 865,978 | -37,000 | -37,000 | -26,550 | 2,054,971 | | 2,054,971 |

去年同期

| 民國108年前3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 | 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 | 738,069 | 738,069 | 440,667 | 97,280 | 12,367 | 664,519 | 774,166 | -17,047 | -17,047 | 0 | 1,935,855 | | 1,935,855 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 47,272 | 0 | -47,272 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,680 | -4,680 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -73,807 | -73,807 | 0 | 0 | 0 | -73,807 | | -73,807 |
| 普通股股票股利 | 73,807 | 73,807 | 0 | 0 | 0 | -73,807 | -73,807 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 131,090 | 131,090 | 0 | 0 | 0 | 131,090 | | 131,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,705 | -3,705 | 0 | -3,705 | | -3,705 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 131,090 | 131,090 | -3,705 | -3,705 | 0 | 127,385 | | 127,385 |
| 權益增加(減少)總額 | 73,807 | 73,807 | 0 | 47,272 | 4,680 | -68,476 | -16,524 | -3,705 | -3,705 | 0 | 53,578 | | 53,578 |
| 期末餘額 | 811,876 | 811,876 | 440,667 | 144,552 | 17,047 | 596,043 | 757,642 | -20,752 | -20,752 | 0 | 1,989,433 | | 1,989,433 |