cpc — Interim / Quarterly Report 2020

Aug 5, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 17,464 | 0 | -17,464 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 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 | 0 | -80,743 | -80,743 | 0 | 0 | 0 | -80,743 | | -80,743 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 98,157 | 98,157 | 0 | 0 | 0 | 98,157 | | 98,157 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,341 | -9,341 | 0 | -9,341 | | -9,341 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 98,157 | 98,157 | -9,341 | -9,341 | 0 | 88,816 | | 88,816 |
| 庫藏股買回 | 0 | 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 | 0 | 17,464 | 12,347 | -12,397 | 17,414 | -9,341 | -9,341 | -26,550 | -18,477 | | -18,477 |
| 期末餘額 | 811,876 | 0 | 811,876 | 440,667 | 162,016 | 29,394 | 627,640 | 819,050 | -38,735 | -38,735 | -26,550 | 2,006,308 | | 2,006,308 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 47,272 | 0 | -47,272 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 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 | 0 | -73,807 | -73,807 | 0 | 0 | 0 | -73,807 | | -73,807 |
| 普通股股票股利 | 0 | 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 | 0 | 89,005 | 89,005 | 0 | 0 | 0 | 89,005 | | 89,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,633 | 6,633 | 0 | 6,633 | | 6,633 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 89,005 | 89,005 | 6,633 | 6,633 | 0 | 95,638 | | 95,638 |
| 權益增加(減少)總額 | 0 | 73,807 | 73,807 | 0 | 47,272 | 4,680 | -110,561 | -58,609 | 6,633 | 6,633 | 0 | 21,831 | | 21,831 |
| 期末餘額 | 738,069 | 73,807 | 811,876 | 440,667 | 144,552 | 17,047 | 553,958 | 715,557 | -10,414 | -10,414 | 0 | 1,957,686 | | 1,957,686 |