CWCO — Interim / Quarterly Report 2021

May 14, 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年第1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 | 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 | 77,334 | 77,334 | 0 | 0 | 0 | 77,334 | 0 | 77,334 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88,930 | 88,930 | 0 | 88,930 | 1,977 | 90,907 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,334 | 77,334 | 88,930 | 88,930 | 0 | 166,264 | 1,977 | 168,241 |
| 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 | 14,477 | 14,477 | -14,477 | -14,477 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 91,811 | 91,811 | 74,453 | 74,453 | 0 | 166,264 | 1,977 | 168,241 |
| 期末餘額 | 1,916,880 | 1,916,880 | 518,417 | 188,379 | 3,571,529 | 1,661,347 | 5,421,255 | -36,887 | -36,887 | -2,244,172 | 5,575,493 | 17,685 | 5,593,178 |

去年同期

| 民國109年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 11,648 | 11,648 | 0 | 0 | 0 | 11,648 | 0 | 11,648 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -128,643 | -128,643 | 0 | -128,643 | -3,190 | -131,833 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,648 | 11,648 | -128,643 | -128,643 | 0 | -116,995 | -3,190 | -120,185 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 11,648 | 11,648 | -128,643 | -128,643 | 0 | -116,995 | -3,190 | -120,185 |
| 期末餘額 | 1,916,880 | 1,916,880 | 502,627 | 165,142 | 3,670,211 | 1,264,826 | 5,100,179 | -271,172 | -271,172 | -2,244,172 | 5,004,342 | 12,102 | 5,016,444 |