CWCO — Interim / Quarterly Report 2017

Aug 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 | 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 |
| 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 | 119,185 | 119,185 | 0 | 0 | 0 | 0 | 119,185 | 0 | 119,185 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,938 | 66,682 | 64,744 | 0 | 64,744 | 1,023 | 65,767 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 119,185 | 119,185 | -1,938 | 66,682 | 64,744 | 0 | 183,929 | 1,023 | 184,952 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 29,802 | 23,015 | -29,476 | 23,341 | -1,938 | 66,682 | 64,744 | 0 | 88,085 | 1,023 | 89,108 |
| 期末餘額 | 1,916,880 | 1,916,880 | 434,765 | 124,013 | 3,632,665 | 963,041 | 4,719,719 | -4,406 | 46,136 | 41,730 | -2,244,172 | 4,868,922 | 11,111 | 4,880,033 |

去年同期

| 民國105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 | 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 | 149,225 | 149,225 | 0 | 0 | 0 | 0 | 149,225 | 1 | 149,226 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,392 | 6,122 | -28,270 | 0 | -28,270 | -222 | -28,492 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 149,225 | 149,225 | -34,392 | 6,122 | -28,270 | 0 | 120,955 | -221 | 120,734 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 44,581 | 0 | -32,276 | 12,305 | -34,392 | 6,122 | -28,270 | 0 | -15,965 | -221 | -16,186 |
| 期末餘額 | 2,738,400 | 2,738,400 | 412,208 | 94,211 | 3,912,376 | 556,915 | 4,563,502 | 1,176 | -59,695 | -58,519 | -2,384,922 | 5,270,669 | 7,974 | 5,278,643 |