CWCO — Interim / Quarterly Report 2021

Aug 12, 2021

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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110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 | 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 | 518,417 | 188,379 | 3,571,529 | 1,569,536 | 5,329,444 | -111,340 | -111,340 | -2,244,172 | 5,409,229 | 15,708 | 5,424,937 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 127,286 | 127,286 | 0 | 0 | 0 | 127,286 | 0 | 127,286 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122,513 | 122,513 | 0 | 122,513 | 3,341 | 125,854 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 127,286 | 127,286 | 122,513 | 122,513 | 0 | 249,799 | 3,341 | 253,140 |
| 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 | 16,052 | 16,052 | -16,052 | -16,052 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 143,338 | 143,338 | 106,461 | 106,461 | 0 | 249,799 | 3,341 | 253,140 |
| 期末餘額 | 1,916,880 | 1,916,880 | 518,417 | 188,379 | 3,571,529 | 1,712,874 | 5,472,782 | -4,879 | -4,879 | -2,244,172 | 5,659,028 | 19,049 | 5,678,077 |

去年同期

| 民國109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 | 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 | 65,699 | 65,699 | 0 | 0 | 0 | 65,699 | 0 | 65,699 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,271 | 35,271 | 0 | 35,271 | -803 | 34,468 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,699 | 65,699 | 35,271 | 35,271 | 0 | 100,970 | -803 | 100,167 |
| 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 | 2,877 | 2,877 | -2,877 | -2,877 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 23,237 | -86,050 | 35,545 | -27,268 | 32,394 | 32,394 | 0 | 5,126 | -803 | 4,323 |
| 期末餘額 | 1,916,880 | 1,916,880 | 502,627 | 188,379 | 3,584,161 | 1,288,723 | 5,061,263 | -110,135 | -110,135 | -2,244,172 | 5,126,463 | 14,489 | 5,140,952 |