CUB — Interim / Quarterly Report 2021

Nov 12, 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 | 1,219,166 | 1,219,166 | 559,889 | 793,838 | 65,457 | 457,603 | 1,316,898 | -39,196 | -39,196 | | 3,056,757 | 511,991 | 3,568,748 |
| 權益增加(減少)總額 | 0 | 0 | 124,628 | 17,727 | -26,261 | 290,414 | 281,880 | -16,710 | -16,710 | | 389,798 | 526,613 | 916,411 |
| 期末餘額 | 1,219,166 | 1,219,166 | 684,517 | 811,565 | 39,196 | 748,017 | 1,598,778 | -55,906 | -55,906 | | 3,446,555 | 1,038,604 | 4,485,159 |

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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,228,212 | 1,228,212 | 951,999 | 696,328 | 30,310 | 1,272,738 | 1,999,376 | -50,996 | -14,461 | -65,457 | | 4,114,130 | 415,975 | 4,530,105 |
| 權益增加(減少)總額 | -9,046 | -9,046 | -397,550 | 97,510 | 35,147 | -883,771 | -751,114 | -9,536 | 14,461 | 4,925 | | -1,152,785 | 69,451 | -1,083,334 |
| 期末餘額 | 1,219,166 | 1,219,166 | 554,449 | 793,838 | 65,457 | 388,967 | 1,248,262 | -60,532 | 0 | -60,532 | | 2,961,345 | 485,426 | 3,446,771 |