CEC — Interim / Quarterly Report 2016

Aug 5, 2016

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105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 137,498 | 137,498 | 0 | 0 | 0 | 0 | | 137,498 | | 137,498 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -53,504 | 8,457 | -13,391 | -58,438 | | -58,438 | | -58,438 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 137,498 | 137,498 | -53,504 | 8,457 | -13,391 | -58,438 | | 79,060 | | 79,060 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 50,892 | -284,622 | -233,730 | -53,504 | 8,457 | -13,391 | -58,438 | | -292,168 | | -292,168 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 547,671 | 671,121 | 1,218,792 | -15,710 | 139,458 | -6,469 | 117,279 | | 3,201,871 | | 3,201,871 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,237,426 | 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 | 255,863 | 255,863 | 0 | 0 | 0 | 0 | 0 | 255,863 | 0 | 255,863 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,660 | -5,737 | -11,110 | -64,507 | 0 | -64,507 | 0 | -64,507 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 255,863 | 255,863 | -47,660 | -5,737 | -11,110 | -64,507 | 0 | 191,356 | 0 | 191,356 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,065 | 0 | -369,043 | -300,978 | -47,660 | -5,737 | -11,110 | -64,507 | 0 | -365,485 | 0 | -365,485 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 496,779 | 0 | 744,200 | 1,240,979 | 18,841 | 159,184 | -11,105 | 166,920 | 0 | 3,273,699 | 0 | 3,273,699 |