CEC — Interim / Quarterly Report 2013

Aug 9, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 320,847 | 320,847 | 0 | 0 | 0 | 0 | 0 | 320,847 | 0 | 320,847 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,348 | -2,428 | -13,916 | 4 | 0 | 4 | 0 | 4 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 320,847 | 320,847 | 16,348 | -2,428 | -13,916 | 4 | 0 | 320,851 | 0 | 320,851 |
| 可轉換公司債轉換 | 57,290 | 57,290 | 258,885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 316,175 | 0 | 316,175 |
| 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 | 57,290 | 57,290 | 258,804 | 62,717 | 27,460 | -243,652 | -153,475 | 16,348 | -2,428 | -13,916 | 4 | 0 | 162,623 | 0 | 162,623 |
| 期末餘額 | 1,218,659 | 1,218,659 | 547,132 | 367,234 | 36,074 | 607,844 | 1,011,152 | 4,315 | 104,975 | -22,478 | 86,812 | 0 | 2,863,755 | 0 | 2,863,755 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 30,011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,011 | 0 | 30,011 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 313,212 | 313,212 | 0 | 0 | 0 | 0 | 0 | 313,212 | 0 | 313,212 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,463 | -5,167 | -2,029 | -9,659 | 0 | -9,659 | 0 | -9,659 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 313,212 | 313,212 | -2,463 | -5,167 | -2,029 | -9,659 | 0 | 303,553 | 0 | 303,553 |
| 權益增加（減少）總額 | 0 | 0 | 30,011 | 55,437 | 8,614 | -146,505 | -82,454 | -2,463 | -5,167 | -2,029 | -9,659 | 0 | -62,102 | 0 | -62,102 |
| 期末餘額 | 1,130,474 | 1,130,474 | 151,243 | 304,517 | 8,614 | 638,812 | 951,943 | -2,463 | 106,005 | -1,294 | 102,248 | 0 | 2,335,908 | 0 | 2,335,908 |