CEC — Interim / Quarterly Report 2014

Nov 11, 2014

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103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 | 1,237,426 | 1,237,426 | 628,374 | 367,234 | 36,074 | 888,433 | 1,291,741 | 11,281 | 132,374 | -26,363 | 117,292 | 0 | 3,274,833 | 0 | 3,274,833 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 61,480 | 0 | -61,480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -36,074 | 36,074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -433,099 | -433,099 | 0 | 0 | 0 | 0 | 0 | -433,099 | 0 | -433,099 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 464,123 | 464,123 | 0 | 0 | 0 | 0 | 0 | 464,123 | 0 | 464,123 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,866 | 20,717 | 13,222 | 42,805 | 0 | 42,805 | 0 | 42,805 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 464,123 | 464,123 | 8,866 | 20,717 | 13,222 | 42,805 | 0 | 506,928 | 0 | 506,928 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 61,480 | -36,074 | 5,618 | 31,024 | 8,866 | 20,717 | 13,222 | 42,805 | 0 | 73,829 | 0 | 73,829 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 428,714 | 0 | 894,051 | 1,322,765 | 20,147 | 153,091 | -13,141 | 160,097 | 0 | 3,348,662 | 0 | 3,348,662 |

去年同期

| 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 |