cpc — Interim / Quarterly Report 2021

May 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年第1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 |
| 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 | 66,479 | 66,479 | 0 | 0 | 0 | 66,479 | | 66,479 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,869 | -2,869 | 0 | -2,869 | | -2,869 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 66,479 | 66,479 | -2,869 | -2,869 | 0 | 63,610 | | 63,610 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -54,635 | -54,635 | -2,869 | -2,869 | 0 | -57,504 | | -57,504 |
| 期末餘額 | 811,876 | 811,876 | 440,667 | 162,016 | 29,394 | 677,343 | 868,753 | -39,192 | -39,192 | -26,550 | 2,055,554 | | 2,055,554 |

去年同期

| 民國109年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,924 | 43,924 | 0 | 0 | 0 | 43,924 | | 43,924 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,679 | -1,679 | 0 | -1,679 | | -1,679 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,924 | 43,924 | -1,679 | -1,679 | 0 | 42,245 | | 42,245 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,540 | -23,540 | | -23,540 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 43,924 | 43,924 | -1,679 | -1,679 | -23,540 | 18,705 | | 18,705 |
| 期末餘額 | 811,876 | 811,876 | 440,667 | 144,552 | 17,047 | 683,961 | 845,560 | -31,073 | -31,073 | -23,540 | 2,043,490 | | 2,043,490 |