CWCO — Interim / Quarterly Report 2020

Nov 13, 2020

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109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 | 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 | 1,916,880 | 1,916,880 | 502,627 | 165,142 | 3,670,211 | 1,253,178 | 5,088,531 | -142,529 | -142,529 | -2,244,172 | 5,121,337 | 15,292 | 5,136,629 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,237 | 0 | -23,237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -86,050 | 86,050 | 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 | -95,844 | 0 | -95,844 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 310,877 | 310,877 | 0 | 0 | 0 | 310,877 | 801 | 311,678 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,254 | -20,254 | 0 | -20,254 | -2,189 | -22,443 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 310,877 | 310,877 | -20,254 | -20,254 | 0 | 290,623 | -1,388 | 289,235 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 15,790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,790 | 631 | 16,421 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 3,008 | 3,008 | -3,008 | -3,008 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 15,790 | 23,237 | -86,050 | 280,854 | 218,041 | -23,262 | -23,262 | 0 | 210,569 | -757 | 209,812 |
| 期末餘額 | 1,916,880 | 1,916,880 | 518,417 | 188,379 | 3,584,161 | 1,534,032 | 5,306,572 | -165,791 | -165,791 | -2,244,172 | 5,331,906 | 14,535 | 5,346,441 |

去年同期

| 民國108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 | 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 | 1,916,880 | 1,916,880 | 486,837 | 152,152 | 3,579,009 | 1,229,461 | 4,960,622 | -228,579 | -228,579 | -2,244,172 | 4,891,588 | 13,686 | 4,905,274 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,990 | 0 | -12,990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 228,579 | -228,579 | 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 | -95,844 | 0 | -95,844 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 147,181 | 147,181 | 0 | 0 | 0 | 147,181 | 628 | 147,809 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,975 | 30,975 | 0 | 30,975 | -562 | 30,413 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 147,181 | 147,181 | 30,975 | 30,975 | 0 | 178,156 | 66 | 178,222 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 1,536 | 1,536 | -1,536 | -1,536 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,990 | 228,579 | -188,696 | 52,873 | 29,439 | 29,439 | 0 | 82,312 | 66 | 82,378 |
| 期末餘額 | 1,916,880 | 1,916,880 | 486,837 | 165,142 | 3,807,588 | 1,040,765 | 5,013,495 | -199,140 | -199,140 | -2,244,172 | 4,973,900 | 13,752 | 4,987,652 |