CEC — Annual Report 2017

Mar 21, 2017

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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105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 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 1,237,426 | 1,237,426 | 628,374 | 496,779 | 955,743 | 1,452,522 | 37,794 | 131,001 | 6,922 | 175,717 | | 3,494,039 | | 3,494,039 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 50,892 | -50,892 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -371,228 | -371,228 | 0 | 0 | 0 | 0 | | -371,228 | | -371,228 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 248,012 | 248,012 | 0 | 0 | 0 | 0 | | 248,012 | | 248,012 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -68,148 | -68,148 | -97,897 | 37,099 | -35,630 | -96,428 | | -164,576 | | -164,576 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 179,864 | 179,864 | -97,897 | 37,099 | -35,630 | -96,428 | | 83,436 | | 83,436 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 50,892 | -242,256 | -191,364 | -97,897 | 37,099 | -35,630 | -96,428 | | -287,792 | | -287,792 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 547,671 | 713,487 | 1,261,158 | -60,103 | 168,100 | -28,708 | 79,289 | | 3,206,247 | | 3,206,247 |

去年同期

| 民國104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 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 1,237,426 | 1,237,426 | 628,374 | 428,714 | 1,113,243 | 1,541,957 | 66,501 | 164,921 | 5 | 231,427 | | 3,639,184 | | 3,639,184 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,065 | -68,065 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -556,841 | -556,841 | 0 | 0 | 0 | 0 | | -556,841 | | -556,841 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 508,913 | 508,913 | 0 | 0 | 0 | 0 | | 508,913 | | 508,913 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -41,507 | -41,507 | -28,707 | -33,920 | 6,917 | -55,710 | | -97,217 | | -97,217 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 467,406 | 467,406 | -28,707 | -33,920 | 6,917 | -55,710 | | 411,696 | | 411,696 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,065 | -157,500 | -89,435 | -28,707 | -33,920 | 6,917 | -55,710 | | -145,145 | | -145,145 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 496,779 | 955,743 | 1,452,522 | 37,794 | 131,001 | 6,922 | 175,717 | | 3,494,039 | | 3,494,039 |