CEC — Interim / Quarterly Report 2020

Feb 25, 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109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 | 197,435 | 197,435 | 0 | 0 | 0 | 0 | | 197,435 | | 197,435 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -27,494 | -27,494 | -26,815 | -2,080 | 2,522 | -26,373 | | -53,867 | | -53,867 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 169,941 | 169,941 | -26,815 | -2,080 | 2,522 | -26,373 | | 143,568 | | 143,568 |
| 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 | 783 | 783 | 0 | -783 | 0 | -783 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 13,535 | 31,875 | -23,177 | 22,233 | -26,815 | -2,863 | 2,522 | -27,156 | | -4,923 | | -4,923 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 591,153 | 28,187 | 549,457 | 1,168,797 | -104,626 | 78,341 | -10,495 | -36,780 | | 2,997,817 | | 2,997,817 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,786 | 0 | -9,786 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,593 | -8,593 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -136,117 | -136,117 | 0 | 0 | 0 | 0 | | -136,117 | | -136,117 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 126,858 | 126,858 | 0 | 0 | 0 | 0 | | 126,858 | | 126,858 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,599 | 8,599 | -24,908 | 816 | -7,886 | -31,978 | | -23,379 | | -23,379 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 135,457 | 135,457 | -24,908 | 816 | -7,886 | -31,978 | | 103,479 | | 103,479 |
| 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 | -103 | -103 | 0 | 103 | 0 | 103 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,786 | 8,593 | -19,142 | -763 | -24,908 | 919 | -7,886 | -31,875 | | -32,638 | | -32,638 |
| 期末餘額 | 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 |