CEC — Interim / Quarterly Report 2016

Nov 4, 2016

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105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 | 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 | 496,779 | 955,743 | 1,452,522 | 37,794 | 131,001 | 6,922 | 175,717 | | 3,494,039 | | 3,494,039 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 50,892 | -50,892 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -371,228 | -371,228 | 0 | 0 | 0 | 0 | | -371,228 | | -371,228 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 197,883 | 197,883 | 0 | 0 | 0 | 0 | | 197,883 | | 197,883 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -95,178 | 30,011 | -31,658 | -96,825 | | -96,825 | | -96,825 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 197,883 | 197,883 | -95,178 | 30,011 | -31,658 | -96,825 | | 101,058 | | 101,058 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 50,892 | -224,237 | -173,345 | -95,178 | 30,011 | -31,658 | -96,825 | | -270,170 | | -270,170 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 547,671 | 731,506 | 1,279,177 | -57,384 | 161,012 | -24,736 | 78,892 | | 3,223,869 | | 3,223,869 |

去年同期

| 民國104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 | 428,714 | 0 | 1,113,243 | 1,541,957 | 66,501 | 164,921 | 5 | 231,427 | 0 | 3,639,184 | 0 | 3,639,184 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,065 | 0 | -68,065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -556,841 | -556,841 | 0 | 0 | 0 | 0 | 0 | -556,841 | 0 | -556,841 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 381,320 | 381,320 | 0 | 0 | 0 | 0 | 0 | 381,320 | 0 | 381,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,766 | -42,843 | 21,883 | -29,726 | 0 | -29,726 | 0 | -29,726 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 381,320 | 381,320 | -8,766 | -42,843 | 21,883 | -29,726 | 0 | 351,594 | 0 | 351,594 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,065 | 0 | -243,586 | -175,521 | -8,766 | -42,843 | 21,883 | -29,726 | 0 | -205,247 | 0 | -205,247 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 496,779 | 0 | 869,657 | 1,366,436 | 57,735 | 122,078 | 21,888 | 201,701 | 0 | 3,433,937 | 0 | 3,433,937 |