CWCO — Interim / Quarterly Report 2015

Nov 13, 2015

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104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 | 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 | 24,572 | 3,886,998 | 206,985 | 4,118,555 | 26,882 | 8,169 | 35,051 | -2,502,214 | 5,486,600 | 8,175 | 5,494,775 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,058 | 0 | -25,058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 307,045 | 307,045 | 0 | 0 | 0 | 0 | 307,045 | 19 | 307,064 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,183 | -123,807 | -110,624 | 0 | -110,624 | -74 | -110,698 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 307,045 | 307,045 | 13,183 | -123,807 | -110,624 | 0 | 196,421 | -55 | 196,366 |
| 現金減資 | -684,600 | -684,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,292 | -567,308 | 0 | -567,308 |
| 權益增加（減少）總額 | -684,600 | -684,600 | 0 | 25,058 | 0 | 281,987 | 307,045 | 13,183 | -123,807 | -110,624 | 117,292 | -370,887 | -55 | -370,942 |
| 期末餘額 | 2,738,400 | 2,738,400 | 412,208 | 49,630 | 3,886,998 | 488,972 | 4,425,600 | 40,065 | -115,638 | -75,573 | -2,384,922 | 5,115,713 | 8,120 | 5,123,833 |

去年同期

| 民國103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 | 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 | 667,411 | -667,411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 132,078 | 132,078 | 0 | 0 | 0 | 0 | 132,078 | 19 | 132,097 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,900 | 25,597 | 31,497 | 0 | 31,497 | 28 | 31,525 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 132,078 | 132,078 | 5,900 | 25,597 | 31,497 | 0 | 163,575 | 47 | 163,622 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 24,572 | 667,411 | -559,905 | 132,078 | 5,900 | 25,597 | 31,497 | 0 | 163,575 | 47 | 163,622 |
| 期末餘額 | 3,423,000 | 3,423,000 | 412,208 | 24,572 | 3,808,046 | 174,221 | 4,006,839 | 11,894 | -62,846 | -50,952 | -2,502,214 | 5,288,881 | 8,179 | 5,297,060 |