CEC — Interim / Quarterly Report 2013

Mar 21, 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102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 | 614,803 | 614,803 | 0 | 0 | 0 | 0 | 0 | 614,803 | 0 | 614,803 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -13,384 | -13,384 | 23,314 | 24,971 | -17,801 | 30,484 | 0 | 17,100 | 0 | 17,100 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 601,419 | 601,419 | 23,314 | 24,971 | -17,801 | 30,484 | 0 | 631,903 | 0 | 631,903 |
| 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 |
| 權益增加（減少）總額 | 76,057 | 76,057 | 340,046 | 62,717 | 27,460 | 36,937 | 127,114 | 23,314 | 24,971 | -17,801 | 30,484 | 0 | 573,701 | 0 | 573,701 |
| 期末餘額 | 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 |

去年同期

| 民國101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 |
| 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 | 551,629 | 551,629 | 0 | 0 | 0 | 0 | 0 | 551,629 | 0 | 551,629 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -25,733 | -25,733 | -12,033 | -3,769 | -9,297 | -25,099 | 0 | -50,832 | 0 | -50,832 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 525,896 | 525,896 | -12,033 | -3,769 | -9,297 | -25,099 | 0 | 500,797 | 0 | 500,797 |
| 可轉換公司債轉換 | 30,895 | 30,895 | 137,004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167,899 | 0 | 167,899 |
| 權益增加（減少）總額 | 30,895 | 30,895 | 167,096 | 55,437 | 8,614 | 66,179 | 130,230 | -12,033 | -3,769 | -9,297 | -25,099 | 0 | 303,122 | 0 | 303,122 |
| 期末餘額 | 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 |