CE — Interim / Quarterly Report 2018

Apr 1, 2019

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利益（損失） | 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 |

去年同期

| 民國106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利益（損失） | 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 | 514,132 | 185,094 | 525,498 | -871,699 | -161,107 | -43,031 | 0 | -69,160 | -112,191 | -696 | 4,224,530 | 10,619 | 4,235,149 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -185,094 | 0 | 185,094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -107,588 | 107,588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -514,132 | 0 | 0 | 514,132 | 514,132 | 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 | 958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 958 | 0 | 958 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 618,224 | 618,224 | 0 | 0 | 0 | 0 | 0 | 618,224 | -30,328 | 587,896 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -154 | -154 | -1,168 | 0 | 102,631 | 101,463 | 0 | 101,309 | 112 | 101,421 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 618,070 | 618,070 | -1,168 | 0 | 102,631 | 101,463 | 0 | 719,533 | -30,216 | 689,317 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,333 | 93,333 |
| 權益增加(減少)總額 | 0 | 0 | -513,174 | -185,094 | -107,588 | 1,424,884 | 1,132,202 | -1,168 | 0 | 102,631 | 101,463 | 0 | 720,491 | 63,117 | 783,608 |
| 期末餘額 | 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 |