CWCO — Interim / Quarterly Report 2017

Nov 14, 2017

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106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 | 1,916,880 | 1,916,880 | 434,765 | 94,211 | 3,609,650 | 992,517 | 4,696,378 | -2,468 | -20,546 | -23,014 | -2,244,172 | 4,780,837 | 10,088 | 4,790,925 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,802 | 0 | -29,802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,219 | 2,219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 23,015 | -23,015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -95,844 | -95,844 | 0 | 0 | 0 | 0 | -95,844 | 0 | -95,844 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 240,826 | 240,826 | 0 | 0 | 0 | 0 | 240,826 | 615 | 241,441 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -994 | 49,848 | 48,854 | 0 | 48,854 | 545 | 49,399 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 240,826 | 240,826 | -994 | 49,848 | 48,854 | 0 | 289,680 | 1,160 | 290,840 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 15,791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,791 | 630 | 16,421 |
| 權益增加（減少）總額 | 0 | 0 | 15,791 | 29,802 | 20,796 | 94,384 | 144,982 | -994 | 49,848 | 48,854 | 0 | 209,627 | 1,790 | 211,417 |
| 期末餘額 | 1,916,880 | 1,916,880 | 450,556 | 124,013 | 3,630,446 | 1,086,901 | 4,841,360 | -3,462 | 29,302 | 25,840 | -2,244,172 | 4,990,464 | 11,878 | 5,002,342 |

去年同期

| 民國105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 | 2,738,400 | 2,738,400 | 412,208 | 49,630 | 3,912,376 | 589,191 | 4,551,197 | 35,568 | -65,817 | -30,249 | -2,384,922 | 5,286,634 | 8,195 | 5,294,829 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,581 | 0 | -44,581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -136,920 | -136,920 | 0 | 0 | 0 | 0 | -136,920 | 0 | -136,920 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 331,596 | 331,596 | 0 | 0 | 0 | 0 | 331,596 | 253 | 331,849 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,790 | 18,049 | -19,741 | 0 | -19,741 | 154 | -19,587 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 331,596 | 331,596 | -37,790 | 18,049 | -19,741 | 0 | 311,855 | 407 | 312,262 |
| 現金減資 | -821,520 | -821,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140,750 | -680,770 | 0 | -680,770 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 22,557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,557 | 901 | 23,458 |
| 權益增加（減少）總額 | -821,520 | -821,520 | 22,557 | 44,581 | 0 | 150,095 | 194,676 | -37,790 | 18,049 | -19,741 | 140,750 | -483,278 | 1,308 | -481,970 |
| 期末餘額 | 1,916,880 | 1,916,880 | 434,765 | 94,211 | 3,912,376 | 739,286 | 4,745,873 | -2,222 | -47,768 | -49,990 | -2,244,172 | 4,803,356 | 9,503 | 4,812,859 |