CE — Interim / Quarterly Report 2015

Nov 13, 2015

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104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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（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 | 3,984,392 | 3,984,392 | 524,827 | 471,166 | 525,498 | -269,713 | 726,951 | 41,886 | 34,248 | 76,134 | -696 | 5,311,608 | 12,106 | 5,323,714 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -269,713 | 0 | 269,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -10,695 | 0 | 0 | -25,301 | -25,301 | 0 | 0 | 0 | 0 | -35,996 | 0 | -35,996 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 74,046 | 74,046 | 0 | 0 | 0 | 0 | 74,046 | -871 | 73,175 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,868 | -99,924 | -85,056 | 0 | -85,056 | 0 | -85,056 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 74,046 | 74,046 | 14,868 | -99,924 | -85,056 | 0 | -11,010 | -871 | -11,881 |
| 權益增加（減少）總額 | 0 | 0 | -10,695 | -269,713 | 0 | 318,458 | 48,745 | 14,868 | -99,924 | -85,056 | 0 | -47,006 | -871 | -47,877 |
| 期末餘額 | 3,984,392 | 3,984,392 | 514,132 | 201,453 | 525,498 | 48,745 | 775,696 | 56,754 | -65,676 | -8,922 | -696 | 5,264,602 | 11,235 | 5,275,837 |

去年同期

| 民國103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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（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 | 3,984,392 | 3,984,392 | 522,788 | 821,723 | 525,498 | -350,557 | 996,664 | 7,591 | 72,251 | 79,842 | -696 | 5,582,990 | 13,341 | 5,596,331 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -350,557 | 0 | 350,557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,788 | 0 | 1,788 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,769 | 1,769 | 0 | 0 | 0 | 0 | 1,769 | -878 | 891 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,225 | -13,317 | -12,092 | 0 | -12,092 | 0 | -12,092 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,769 | 1,769 | 1,225 | -13,317 | -12,092 | 0 | -10,323 | -878 | -11,201 |
| 權益增加（減少）總額 | 0 | 0 | 1,788 | -350,557 | 0 | 352,326 | 1,769 | 1,225 | -13,317 | -12,092 | 0 | -8,535 | -878 | -9,413 |
| 期末餘額 | 3,984,392 | 3,984,392 | 524,576 | 471,166 | 525,498 | 1,769 | 998,433 | 8,816 | 58,934 | 67,750 | -696 | 5,574,455 | 12,463 | 5,586,918 |