CEC — Interim / Quarterly Report 2013

May 13, 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年第1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 |
| 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 | 177,078 | 177,078 | 0 | 0 | 0 | 0 | 0 | 177,078 | 0 | 177,078 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,891 | 8,507 | -5,568 | 17,830 | 0 | 17,830 | 0 | 17,830 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 177,078 | 177,078 | 14,891 | 8,507 | -5,568 | 17,830 | 0 | 194,908 | 0 | 194,908 |
| 可轉換公司債轉換 | 29,166 | 29,166 | 131,343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160,509 | 0 | 160,509 |
| 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 | 29,166 | 29,166 | 131,262 | 0 | 0 | 177,061 | 177,061 | 14,891 | 8,507 | -5,568 | 17,830 | 0 | 355,319 | 0 | 355,319 |
| 期末餘額 | 1,190,535 | 1,190,535 | 419,590 | 304,517 | 8,614 | 1,028,557 | 1,341,688 | 2,858 | 115,910 | -14,130 | 104,638 | 0 | 3,056,451 | 0 | 3,056,451 |

去年同期

| 民國101年第1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 |
| 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 | 163,811 | 163,811 | 0 | 0 | 0 | 0 | 0 | 163,811 | 0 | 163,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,061 | 9,066 | -1,894 | 4,111 | 0 | 4,111 | 0 | 4,111 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 163,811 | 163,811 | -3,061 | 9,066 | -1,894 | 4,111 | 0 | 167,922 | 0 | 167,922 |
| 權益增加（減少）總額 | 0 | 0 | 30,011 | 0 | 0 | 163,811 | 163,811 | -3,061 | 9,066 | -1,894 | 4,111 | 0 | 197,933 | 0 | 197,933 |
| 期末餘額 | 1,130,474 | 1,130,474 | 151,243 | 249,080 | 0 | 949,128 | 1,198,208 | -3,061 | 120,238 | -1,159 | 116,018 | 0 | 2,595,943 | 0 | 2,595,943 |