CMP — Interim / Quarterly Report 2016

Aug 15, 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 | 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 | 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 | 3,852,521 | 3,852,521 | 1,536,393 | 1,301,957 | 49,081 | 4,787,751 | 6,138,789 | 761,757 | 117 | 761,874 | | 12,289,577 | 7,013,341 | 19,302,918 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 109,593 | 0 | -109,593 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -809,029 | -809,029 | 0 | 0 | 0 | | -809,029 | 0 | -809,029 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 32 | 13 | 45 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 319,850 | 319,850 | 0 | 0 | 0 | | 319,850 | 287,221 | 607,071 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -170,537 | 43 | -170,494 | | -170,494 | -168,904 | -339,398 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 319,850 | 319,850 | -170,537 | 43 | -170,494 | | 149,356 | 118,317 | 267,673 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 8,583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,583 | -8,121 | 462 |
| 股份基礎給付 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11 | 7 | 18 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -458,837 | -458,837 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -387,546 | -387,546 |
| 權益增加（減少）總額 | 0 | 0 | 8,626 | 109,593 | 0 | -598,772 | -489,179 | -170,537 | 43 | -170,494 | | -651,047 | -736,167 | -1,387,214 |
| 期末餘額 | 3,852,521 | 3,852,521 | 1,545,019 | 1,411,550 | 49,081 | 4,188,979 | 5,649,610 | 591,220 | 160 | 591,380 | | 11,638,530 | 6,277,174 | 17,915,704 |

去年同期

| 民國104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 | 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 | 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 | 3,936,561 | 3,936,561 | 1,555,102 | 1,248,471 | 49,081 | 4,468,668 | 5,766,220 | 798,503 | 218 | 798,721 | | 12,056,604 | 7,288,816 | 19,345,420 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 53,486 | 0 | -53,486 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -590,484 | -590,484 | 0 | 0 | 0 | | -590,484 | 0 | -590,484 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 79 | 33 | 112 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 378,345 | 378,345 | 0 | 0 | 0 | | 378,345 | 264,473 | 642,818 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -140,476 | -66 | -140,542 | | -140,542 | -127,403 | -267,945 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 378,345 | 378,345 | -140,476 | -66 | -140,542 | | 237,803 | 137,070 | 374,873 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -6,293 | -6,293 | 0 | 0 | 0 | | -6,293 | 6,880 | 587 |
| 股份基礎給付 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 12 | -506 | -494 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -61,590 | -61,590 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -155,002 | -155,002 |
| 權益增加（減少）總額 | 0 | 0 | 91 | 53,486 | 0 | -271,918 | -218,432 | -140,476 | -66 | -140,542 | | -358,883 | -73,115 | -431,998 |
| 期末餘額 | 3,936,561 | 3,936,561 | 1,555,193 | 1,301,957 | 49,081 | 4,196,750 | 5,547,788 | 658,027 | 152 | 658,179 | | 11,697,721 | 7,215,701 | 18,913,422 |