CEC — Interim / Quarterly Report 2017

Aug 8, 2017

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106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 | 547,671 | 713,487 | 1,261,158 | -60,103 | 168,100 | -28,708 | 79,289 | | 3,206,247 | | 3,206,247 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,801 | -24,801 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -222,737 | -222,737 | 0 | 0 | 0 | 0 | | -222,737 | | -222,737 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 51,627 | 51,627 | 0 | 0 | 0 | 0 | | 51,627 | | 51,627 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -55,318 | -22,198 | -5,318 | -82,834 | | -82,834 | | -82,834 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 51,627 | 51,627 | -55,318 | -22,198 | -5,318 | -82,834 | | -31,207 | | -31,207 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 24,801 | -195,911 | -171,110 | -55,318 | -22,198 | -5,318 | -82,834 | | -253,944 | | -253,944 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 572,472 | 517,576 | 1,090,048 | -115,421 | 145,902 | -34,026 | -3,545 | | 2,952,303 | | 2,952,303 |

去年同期

| 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 |