CEC — Interim / Quarterly Report 2013

Oct 31, 2013

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102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 | 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 | 1,161,369 | 1,161,369 | 288,328 | 304,517 | 8,614 | 851,496 | 1,164,627 | -12,033 | 107,403 | -8,562 | 86,808 | 0 | 2,701,132 | 0 | 2,701,132 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 62,717 | 0 | -62,717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 27,460 | -27,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -474,305 | -474,305 | 0 | 0 | 0 | 0 | 0 | -474,305 | 0 | -474,305 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81 | 0 | -81 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 462,899 | 462,899 | 0 | 0 | 0 | 0 | 0 | 462,899 | 0 | 462,899 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,923 | 25,111 | -13,788 | 17,246 | 0 | 17,246 | 0 | 17,246 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 462,899 | 462,899 | 5,923 | 25,111 | -13,788 | 17,246 | 0 | 480,145 | 0 | 480,145 |
| 可轉換公司債轉換 | 76,057 | 76,057 | 340,127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416,184 | 0 | 416,184 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -17 | -17 | 0 | 0 | 0 | 0 | 0 | -17 | 0 | -17 |
| 權益增加（減少）總額 | 76,057 | 76,057 | 340,046 | 62,717 | 27,460 | -101,600 | -11,423 | 5,923 | 25,111 | -13,788 | 17,246 | 0 | 421,926 | 0 | 421,926 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 367,234 | 36,074 | 749,896 | 1,153,204 | -6,110 | 132,514 | -22,350 | 104,054 | 0 | 3,123,058 | 0 | 3,123,058 |

去年同期

| 民國101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 | 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 | 1,130,474 | 1,130,474 | 121,232 | 249,080 | 0 | 785,317 | 1,034,397 | 0 | 111,172 | 735 | 111,907 | 0 | 2,398,010 | 0 | 2,398,010 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 55,437 | 0 | -55,437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,614 | -8,614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -395,666 | -395,666 | 0 | 0 | 0 | 0 | 0 | -395,666 | 0 | -395,666 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 23,769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,769 | 0 | 23,769 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 466,840 | 466,840 | 0 | 0 | 0 | 0 | 0 | 466,840 | 0 | 466,840 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,926 | 824 | -336 | -8,438 | 0 | -8,438 | 0 | -8,438 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 466,840 | 466,840 | -8,926 | 824 | -336 | -8,438 | 0 | 458,402 | 0 | 458,402 |
| 可轉換公司債轉換 | 22,038 | 22,038 | 103,766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,804 | 0 | 125,804 |
| 權益增加（減少）總額 | 22,038 | 22,038 | 127,651 | 55,437 | 8,614 | 7,123 | 71,174 | -8,926 | 824 | -336 | -8,438 | 0 | 212,425 | 0 | 212,425 |
| 期末餘額 | 1,152,512 | 1,152,512 | 248,883 | 304,517 | 8,614 | 792,440 | 1,105,571 | -8,926 | 111,996 | 399 | 103,469 | 0 | 2,610,435 | 0 | 2,610,435 |