CWCO — Interim / Quarterly Report 2014

Aug 14, 2014

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103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 | 備供出售金融資產未實現（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 | 3,423,000 | 3,423,000 | 412,208 | 0 | 3,140,635 | 734,126 | 3,874,761 | 5,994 | -88,443 | -82,449 | -2,502,214 | 5,125,306 | 8,132 | 5,133,438 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,572 | 0 | -24,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 726,625 | -726,625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,538 | 92,538 | 0 | 0 | 0 | 0 | 92,538 | 0 | 92,538 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,089 | 31,378 | 29,289 | 0 | 29,289 | 39 | 29,328 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 92,538 | 92,538 | -2,089 | 31,378 | 29,289 | 0 | 121,827 | 39 | 121,866 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 24,572 | 726,625 | -658,659 | 92,538 | -2,089 | 31,378 | 29,289 | 0 | 121,827 | 39 | 121,866 |
| 期末餘額 | 3,423,000 | 3,423,000 | 412,208 | 24,572 | 3,867,260 | 75,467 | 3,967,299 | 3,905 | -57,065 | -53,160 | -2,502,214 | 5,247,133 | 8,171 | 5,255,304 |

去年同期

| 民國102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 | 備供出售金融資產未實現（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 | 3,423,000 | 3,423,000 | 412,208 | 0 | 0 | 3,636,979 | 3,636,979 | -3,202 | -166,857 | -170,059 | -2,502,214 | 4,799,914 | 8,082 | 4,807,996 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,500,536 | -1,500,536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 87,124 | 87,124 | 0 | 0 | 0 | 0 | 87,124 | 0 | 87,124 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,121 | -1,545 | 3,576 | 0 | 3,576 | 0 | 3,576 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,124 | 87,124 | 5,121 | -1,545 | 3,576 | 0 | 90,700 | 0 | 90,700 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 1,500,536 | -1,413,412 | 87,124 | 5,121 | -1,545 | 3,576 | 0 | 90,700 | 0 | 90,700 |
| 期末餘額 | 3,423,000 | 3,423,000 | 412,208 | 0 | 1,500,536 | 2,223,567 | 3,724,103 | 1,919 | -168,402 | -166,483 | -2,502,214 | 4,890,614 | 8,082 | 4,898,696 |