CE — Annual Report 2019

Mar 31, 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 | 國外營運機構財務報表換算之兌換差額 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 3,984,392 | 3,984,392 | 2,920 | 44,560 | 417,910 | 191,670 | 654,140 | -41,905 | -75,883 | 0 | -117,788 | -696 | 4,522,968 | 0 | 4,522,968 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,770 | 0 | -6,770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -106,521 | 106,521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -59,766 | -59,766 | 0 | 0 | 0 | 0 | 0 | -59,766 | 0 | -59,766 |
| 其他資本公積變動數 | 0 | 0 | 378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 378 | 0 | 378 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,043 | 0 | 2,043 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 762,742 | 762,742 | 0 | 0 | 0 | 0 | 0 | 762,742 | 0 | 762,742 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,497 | 1,497 | 40,371 | -4,069 | 0 | 36,302 | 0 | 37,799 | 0 | 37,799 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 764,239 | 764,239 | 40,371 | -4,069 | 0 | 36,302 | 0 | 800,541 | 0 | 800,541 |
| 現金減資 | -398,439 | -398,439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -398,439 | 0 | -398,439 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 696 | 1,157 | 0 | 1,157 |
| 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 | -26,536 | -26,536 | 0 | 26,536 | 0 | 26,536 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -398,439 | -398,439 | 2,882 | 6,770 | -106,521 | 777,688 | 677,937 | 40,371 | 22,467 | 0 | 62,838 | 696 | 345,914 | 0 | 345,914 |
| 期末餘額 | 3,585,953 | 3,585,953 | 5,802 | 51,330 | 311,389 | 969,358 | 1,332,077 | -1,534 | -53,416 | 0 | -54,950 | 0 | 4,868,882 | 0 | 4,868,882 |

去年同期

| 民國107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 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 3,984,392 | 3,984,392 | 958 | 0 | 417,910 | 553,185 | 971,095 | -44,199 | 0 | 33,471 | -10,728 | -696 | 4,945,021 | 73,736 | 5,018,757 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,592 | -33,471 | 16,121 | 0 | 16,121 | 0 | 16,121 |
| 期初重編後餘額 | 3,984,392 | 3,984,392 | 958 | 0 | 417,910 | 553,185 | 971,095 | -44,199 | 49,592 | 0 | 5,393 | -696 | 4,961,142 | 73,736 | 5,034,878 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 44,560 | 0 | -44,560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -398,439 | -398,439 | 0 | 0 | 0 | 0 | 0 | -398,439 | 0 | -398,439 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,962 | 0 | 1,962 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 67,702 | 67,702 | 0 | 0 | 0 | 0 | 0 | 67,702 | -33,302 | 34,400 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 13,754 | 13,754 | 2,294 | -125,447 | 0 | -123,153 | 0 | -109,399 | 438 | -108,961 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 81,456 | 81,456 | 2,294 | -125,447 | 0 | -123,153 | 0 | -41,697 | -32,864 | -74,561 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,872 | -40,872 |
| 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 | 28 | 28 | 0 | -28 | 0 | -28 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,962 | 44,560 | 0 | -361,515 | -316,955 | 2,294 | -125,475 | 0 | -123,181 | 0 | -438,174 | -73,736 | -511,910 |
| 期末餘額 | 3,984,392 | 3,984,392 | 2,920 | 44,560 | 417,910 | 191,670 | 654,140 | -41,905 | -75,883 | 0 | -117,788 | -696 | 4,522,968 | 0 | 4,522,968 |