cpc — Interim / Quarterly Report 2018

Nov 9, 2018

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 | 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 | 377,508 | 377,508 | 0 | 0 | 0 | 377,508 | -1,452 | 376,056 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 182 | 182 | -7,428 | -7,428 | 0 | -7,246 | 11 | -7,235 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 377,690 | 377,690 | -7,428 | -7,428 | 0 | 370,262 | -1,441 | 368,821 |
| 庫藏股註銷 | -30,000 | -30,000 | -22,384 | 0 | 0 | -66,160 | -66,160 | 0 | 0 | 118,544 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 117,614 | 117,614 | -22,384 | 23,817 | 6,439 | 74,615 | 104,871 | -7,428 | -7,428 | 118,544 | 311,217 | -1,441 | 309,776 |
| 期末餘額 | 738,069 | 738,069 | 440,667 | 97,280 | 12,367 | 572,545 | 682,192 | -19,795 | -19,795 | 0 | 1,841,133 | -1,621 | 1,839,512 |

去年同期

| 民國106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 | 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 | 153,560 | 153,560 | 0 | 0 | 0 | 153,560 | -232 | 153,328 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,645 | -6,645 | 0 | -6,645 | -5 | -6,650 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 153,560 | 153,560 | -6,645 | -6,645 | 0 | 146,915 | -237 | 146,678 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,558 | 5,928 | 80,029 | 94,515 | -6,645 | -6,645 | 0 | 87,870 | -237 | 87,633 |
| 期末餘額 | 620,455 | 620,455 | 463,051 | 73,463 | 5,928 | 414,383 | 493,774 | -12,573 | -12,573 | -118,544 | 1,446,163 | -114 | 1,446,049 |