cpc — Interim / Quarterly Report 2021

Nov 5, 2021

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110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 | 162,016 | 29,394 | 731,978 | 923,388 | -36,323 | -36,323 | -26,550 | 2,113,058 | | 2,113,058 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,250 | 0 | -20,250 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,929 | -6,929 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -121,114 | -121,114 | 0 | 0 | 0 | -121,114 | | -121,114 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 247,393 | 247,393 | 0 | 0 | 0 | 247,393 | | 247,393 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,529 | -13,529 | 0 | -13,529 | | -13,529 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 247,393 | 247,393 | -13,529 | -13,529 | 0 | 233,864 | | 233,864 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,250 | 6,929 | 99,100 | 126,279 | -13,529 | -13,529 | 0 | 112,750 | | 112,750 |
| 期末餘額 | 811,876 | 811,876 | 440,667 | 182,266 | 36,323 | 831,078 | 1,049,667 | -49,852 | -49,852 | -26,550 | 2,225,808 | | 2,225,808 |

去年同期

| 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 |