cpc — Annual Report 2018

Mar 22, 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 | 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 | 620,455 | 620,455 | 463,051 | 73,463 | 5,928 | 497,930 | 577,321 | -12,367 | -12,367 | -118,544 | 1,529,916 | -180 | 1,529,736 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,817 | 0 | -23,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,439 | -6,439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -59,045 | -59,045 | 0 | 0 | 0 | -59,045 | 0 | -59,045 |
| 普通股股票股利 | 147,614 | 147,614 | 0 | 0 | 0 | -147,614 | -147,614 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 472,717 | 472,717 | 0 | 0 | 0 | 472,717 | -1,465 | 471,252 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,422 | -1,422 | -4,680 | -4,680 | 0 | -6,102 | 14 | -6,088 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 471,295 | 471,295 | -4,680 | -4,680 | 0 | 466,615 | -1,451 | 465,164 |
| 庫藏股註銷 | -30,000 | -30,000 | -22,384 | 0 | 0 | -66,160 | -66,160 | 0 | 0 | 118,544 | 0 | 0 | 0 |
| 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 | -1,631 | -1,631 | 0 | 0 | 0 | -1,631 | 1,631 | 0 |
| 權益增加(減少)總額 | 117,614 | 117,614 | -22,384 | 23,817 | 6,439 | 166,589 | 196,845 | -4,680 | -4,680 | 118,544 | 405,939 | 180 | 406,119 |
| 期末餘額 | 738,069 | 738,069 | 440,667 | 97,280 | 12,367 | 664,519 | 774,166 | -17,047 | -17,047 | 0 | 1,935,855 | 0 | 1,935,855 |

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 | 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 | 620,455 | 620,455 | 463,051 | 64,905 | 0 | 334,354 | 399,259 | -5,928 | -5,928 | -118,544 | 1,358,293 | 123 | 1,358,416 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,558 | 0 | -8,558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,928 | -5,928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -59,045 | -59,045 | 0 | 0 | 0 | -59,045 | 0 | -59,045 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 238,171 | 238,171 | 0 | 0 | 0 | 238,171 | -299 | 237,872 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,064 | -1,064 | -6,439 | -6,439 | 0 | -7,503 | -4 | -7,507 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 237,107 | 237,107 | -6,439 | -6,439 | 0 | 230,668 | -303 | 230,365 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,558 | 5,928 | 163,576 | 178,062 | -6,439 | -6,439 | 0 | 171,623 | -303 | 171,320 |
| 期末餘額 | 620,455 | 620,455 | 463,051 | 73,463 | 5,928 | 497,930 | 577,321 | -12,367 | -12,367 | -118,544 | 1,529,916 | -180 | 1,529,736 |