CEC — Interim / Quarterly Report 2018

Mar 20, 2019

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 避險工具之利益（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 | 572,472 | 0 | 652,316 | 1,224,788 | -109,657 | 0 | 105,913 | -24,443 | 0 | -28,187 | | 3,062,401 | | 3,062,401 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 23,100 | 23,100 | 0 | 82,813 | -105,913 | 24,443 | -24,443 | -23,100 | | 0 | | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 1,237,426 | 1,237,426 | 628,374 | 572,472 | 0 | 675,416 | 1,247,888 | -109,657 | 82,813 | 0 | 0 | -24,443 | -51,287 | | 3,062,401 | | 3,062,401 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,681 | 0 | -18,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 28,187 | -28,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -154,678 | -154,678 | 0 | 0 | 0 | 0 | 0 | 0 | | -154,678 | | -154,678 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 97,864 | 97,864 | 0 | 0 | 0 | 0 | 0 | 0 | | 97,864 | | 97,864 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -22,378 | -22,378 | 5,031 | -4,371 | 0 | 0 | 13,948 | 14,608 | | -7,770 | | -7,770 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 75,486 | 75,486 | 5,031 | -4,371 | 0 | 0 | 13,948 | 14,608 | | 90,094 | | 90,094 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 101 | 101 | 0 | -101 | 0 | 0 | 0 | -101 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 18,681 | 28,187 | -125,959 | -79,091 | 5,031 | -4,472 | 0 | 0 | 13,948 | 14,507 | | -64,584 | | -64,584 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 591,153 | 28,187 | 549,457 | 1,168,797 | -104,626 | 78,341 | 0 | 0 | -10,495 | -36,780 | | 2,997,817 | | 2,997,817 |

去年同期

| 民國106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利益（損失） | 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 | 0 | 713,487 | 1,261,158 | -60,103 | 168,100 | -28,708 | 79,289 | 0 | 3,206,247 | | 3,206,247 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 期初重編後餘額 | 1,237,426 | 1,237,426 | 628,374 | 547,671 | 0 | 713,487 | 1,261,158 | -60,103 | 168,100 | -28,708 | 79,289 | 0 | 3,206,247 | | 3,206,247 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,801 | 0 | -24,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -222,737 | -222,737 | 0 | 0 | 0 | 0 | 0 | -222,737 | | -222,737 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 186,804 | 186,804 | 0 | 0 | 0 | 0 | 0 | 186,804 | | 186,804 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -437 | -437 | -49,554 | -62,187 | 4,265 | -107,476 | 0 | -107,913 | | -107,913 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 186,367 | 186,367 | -49,554 | -62,187 | 4,265 | -107,476 | 0 | 78,891 | | 78,891 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 24,801 | 0 | -61,171 | -36,370 | -49,554 | -62,187 | 4,265 | -107,476 | 0 | -143,846 | | -143,846 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 572,472 | 0 | 652,316 | 1,224,788 | -109,657 | 105,913 | -24,443 | -28,187 | 0 | 3,062,401 | | 3,062,401 |