cpc — Interim / Quarterly Report 2021

Aug 4, 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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 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 | 149,735 | 149,735 | 0 | 0 | 0 | 149,735 | | 149,735 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,769 | -11,769 | 0 | -11,769 | | -11,769 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 149,735 | 149,735 | -11,769 | -11,769 | 0 | 137,966 | | 137,966 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 28,621 | 28,621 | -11,769 | -11,769 | 0 | 16,852 | | 16,852 |
| 期末餘額 | 811,876 | 811,876 | 440,667 | 162,016 | 29,394 | 760,599 | 952,009 | -48,092 | -48,092 | -26,550 | 2,129,910 | | 2,129,910 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | -9,341 | -9,341 | 0 | -9,341 | | -9,341 |
| 本期綜合損益總額 | 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 | -26,550 | -26,550 | | -26,550 |
| 權益增加(減少)總額 | 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 | 811,876 | 440,667 | 162,016 | 29,394 | 627,640 | 819,050 | -38,735 | -38,735 | -26,550 | 2,006,308 | | 2,006,308 |