CEC — Interim / Quarterly Report 2021

Nov 2, 2021

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110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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 614,474 | 68,655 | 507,138 | 1,190,267 | -156,349 | 76,397 | -15,859 | -95,811 | | 2,960,256 | | 2,960,256 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,072 | 0 | -17,072 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 27,156 | -27,156 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -167,053 | -167,053 | 0 | 0 | 0 | 0 | | -167,053 | | -167,053 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 305,945 | 305,945 | 0 | 0 | 0 | 0 | | 305,945 | | 305,945 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -28 | -28 | 56,466 | 5,005 | -14,654 | 46,817 | | 46,789 | | 46,789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 305,917 | 305,917 | 56,466 | 5,005 | -14,654 | 46,817 | | 352,734 | | 352,734 |
| 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 | 3,007 | 3,007 | 0 | -3,007 | 0 | -3,007 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,072 | 27,156 | 97,643 | 141,871 | 56,466 | 1,998 | -14,654 | 43,810 | | 185,681 | | 185,681 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 631,546 | 95,811 | 604,781 | 1,332,138 | -99,883 | 78,395 | -30,513 | -52,001 | | 3,145,937 | | 3,145,937 |

去年同期

| 民國109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 600,939 | 36,780 | 530,315 | 1,168,034 | -129,534 | 79,260 | -18,381 | -68,655 | | 2,965,179 | | 2,965,179 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,535 | 0 | -13,535 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 31,875 | -31,875 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -148,491 | -148,491 | 0 | 0 | 0 | 0 | | -148,491 | | -148,491 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 129,757 | 129,757 | 0 | 0 | 0 | 0 | | 129,757 | | 129,757 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | -26,541 | -17,047 | -1,625 | -45,213 | | -45,190 | | -45,190 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 129,780 | 129,780 | -26,541 | -17,047 | -1,625 | -45,213 | | 84,567 | | 84,567 |
| 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 | -269 | -269 | 0 | 269 | 0 | 269 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 13,535 | 31,875 | -64,390 | -18,980 | -26,541 | -16,778 | -1,625 | -44,944 | | -63,924 | | -63,924 |
| 期末餘額 | 1,237,426 | 1,237,426 | 628,374 | 614,474 | 68,655 | 465,925 | 1,149,054 | -156,075 | 62,482 | -20,006 | -113,599 | | 2,901,255 | | 2,901,255 |