cpc — Interim / Quarterly Report 2015

Mar 23, 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104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 592,338 | 0 | 592,338 | 463,051 | 55,753 | 133 | 275,263 | 331,149 | 15,168 | 15,168 | -113,367 | 1,288,339 | | 1,288,339 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 2,074 | 0 | -2,074 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -133 | 133 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -28,117 | -28,117 | 0 | 0 | 0 | -28,117 | | -28,117 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 70,782 | 70,782 | 0 | 0 | 0 | 70,782 | | 70,782 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,152 | -3,152 | -3,144 | -3,144 | 0 | -6,296 | | -6,296 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 67,630 | 67,630 | -3,144 | -3,144 | 0 | 64,486 | | 64,486 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,177 | -5,177 | | -5,177 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 2,074 | -133 | 37,572 | 39,513 | -3,144 | -3,144 | -5,177 | 31,192 | | 31,192 |
| 期末餘額 | 592,338 | 0 | 592,338 | 463,051 | 57,827 | 0 | 312,835 | 370,662 | 12,024 | 12,024 | -118,544 | 1,319,531 | | 1,319,531 |

去年同期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 559,622 | 5,913 | 565,535 | 456,573 | 49,884 | 133 | 300,033 | 350,050 | 5,296 | 5,296 | 0 | 1,377,454 | | 1,377,454 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 5,869 | 0 | -5,869 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -11,242 | -11,242 | 0 | 0 | 0 | -11,242 | | -11,242 |
| 普通股股票股利 | 28,104 | 0 | 28,104 | 0 | 0 | 0 | -28,104 | -28,104 | 0 | 0 | 0 | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | | 21 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 20,743 | 20,743 | 0 | 0 | 0 | 20,743 | | 20,743 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -298 | -298 | 9,872 | 9,872 | 0 | 9,574 | | 9,574 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 20,445 | 20,445 | 9,872 | 9,872 | 0 | 30,317 | | 30,317 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -113,367 | -113,367 | | -113,367 |
| 股份基礎給付 | 4,612 | -5,913 | -1,301 | 6,457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,156 | | 5,156 |
| 權益增加（減少）總額 | 32,716 | -5,913 | 26,803 | 6,478 | 5,869 | 0 | -24,770 | -18,901 | 9,872 | 9,872 | -113,367 | -89,115 | | -89,115 |
| 期末餘額 | 592,338 | 0 | 592,338 | 463,051 | 55,753 | 133 | 275,263 | 331,149 | 15,168 | 15,168 | -113,367 | 1,288,339 | | 1,288,339 |