CWCO — Interim / Quarterly Report 2020

Mar 30, 2021

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 | 325,825 | 325,825 | 0 | 0 | 0 | 325,825 | 744 | 326,569 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,043 | 4,043 | 38,078 | 38,078 | 0 | 42,121 | -958 | 41,163 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 329,868 | 329,868 | 38,078 | 38,078 | 0 | 367,946 | -214 | 367,732 |
| 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 | 630 | 16,420 |
| 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 | 6,889 | 6,889 | -6,889 | -6,889 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | -12,632 | 12,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 15,790 | 23,237 | -98,682 | 316,358 | 240,913 | 31,189 | 31,189 | 0 | 287,892 | 416 | 288,308 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | 232,366 | 232,366 | 0 | 0 | 0 | 232,366 | 557 | 232,923 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -10,149 | -10,149 | 87,586 | 87,586 | 0 | 77,437 | 419 | 77,856 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 222,217 | 222,217 | 87,586 | 87,586 | 0 | 309,803 | 976 | 310,779 |
| 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 | 630 | 16,420 |
| 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 |
| 其他 | 0 | 0 | 0 | 0 | -137,377 | 137,377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 15,790 | 12,990 | 91,202 | 23,717 | 127,909 | 86,050 | 86,050 | 0 | 229,749 | 1,606 | 231,355 |
| 期末餘額 | 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 |