CUB — Interim / Quarterly Report 2021

May 6, 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 | 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 | 1,219,166 | 1,219,166 | 559,889 | 793,838 | 65,457 | 457,603 | 1,316,898 | -39,196 | 0 | -39,196 | 0 | 3,056,757 | 511,991 | 3,568,748 |
| 權益增加(減少)總額 | 0 | 0 | 109,801 | 0 | 0 | 196,893 | 196,893 | -7,385 | 0 | -7,385 | 0 | 299,309 | 373,157 | 672,466 |
| 期末餘額 | 1,219,166 | 1,219,166 | 669,690 | 793,838 | 65,457 | 654,496 | 1,513,791 | -46,581 | 0 | -46,581 | 0 | 3,356,066 | 885,148 | 4,241,214 |

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 | 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 | 0 | 4,114,130 | 415,975 | 4,530,105 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 90,445 | 90,445 | -9,239 | 0 | -9,239 | -114,769 | -33,563 | -4,578 | -38,141 |
| 期末餘額 | 1,228,212 | 1,228,212 | 951,999 | 696,328 | 30,310 | 1,363,183 | 2,089,821 | -60,235 | -14,461 | -74,696 | -114,769 | 4,080,567 | 411,397 | 4,491,964 |