CEC — Interim / Quarterly Report 2016

Mar 16, 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104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 | 428,714 | 1,113,243 | 1,541,957 | 66,501 | 164,921 | 5 | 231,427 | | 3,639,184 | | 3,639,184 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,065 | -68,065 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -556,841 | -556,841 | 0 | 0 | 0 | 0 | | -556,841 | | -556,841 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 508,913 | 508,913 | 0 | 0 | 0 | 0 | | 508,913 | | 508,913 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -41,507 | -41,507 | -28,707 | -33,920 | 6,917 | -55,710 | | -97,217 | | -97,217 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 467,406 | 467,406 | -28,707 | -33,920 | 6,917 | -55,710 | | 411,696 | | 411,696 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,065 | -157,500 | -89,435 | -28,707 | -33,920 | 6,917 | -55,710 | | -145,145 | | -145,145 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 367,234 | 36,074 | 888,433 | 1,291,741 | 11,281 | 132,374 | -26,363 | 117,292 | | 3,274,833 | | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -36,074 | 36,074 | 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 | | -433,099 | | -433,099 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 681,393 | 681,393 | 0 | 0 | 0 | 0 | | 681,393 | | 681,393 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,922 | 1,922 | 55,220 | 32,547 | 26,368 | 114,135 | | 116,057 | | 116,057 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 683,315 | 683,315 | 55,220 | 32,547 | 26,368 | 114,135 | | 797,450 | | 797,450 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 61,480 | -36,074 | 224,810 | 250,216 | 55,220 | 32,547 | 26,368 | 114,135 | | 364,351 | | 364,351 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 428,714 | 0 | 1,113,243 | 1,541,957 | 66,501 | 164,921 | 5 | 231,427 | | 3,639,184 | | 3,639,184 |