CEC — Interim / Quarterly Report 2014

May 8, 2014

公開資訊觀測站

合併權益變動表

本資料由中宇公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 1,237,426 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 139,477 | 139,477 | 0 | 0 | 0 | 0 | 0 | 139,477 | 0 | 139,477 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,024 | 13,268 | 11,878 | 33,170 | 0 | 33,170 | 0 | 33,170 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 139,477 | 139,477 | 8,024 | 13,268 | 11,878 | 33,170 | 0 | 172,647 | 0 | 172,647 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 139,477 | 139,477 | 8,024 | 13,268 | 11,878 | 33,170 | 0 | 172,647 | 0 | 172,647 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 367,234 | 36,074 | 1,027,910 | 1,431,218 | 19,305 | 145,642 | -14,485 | 150,462 | 0 | 3,447,480 | 0 | 3,447,480 |

去年同期

| 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 |