cpc — Interim / Quarterly Report 2018

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | 6,439 | -6,439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -59,045 | -59,045 | 0 | 0 | 0 | -59,045 | 0 | -59,045 |
| 普通股股票股利 | 0 | 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 | 0 | 252,009 | 252,009 | 0 | 0 | 0 | 252,009 | -1,342 | 250,667 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 182 | 3,112 | 3,112 | 0 | 3,294 | 15 | 3,309 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 252,191 | 252,191 | 3,112 | 3,112 | 0 | 255,303 | -1,327 | 253,976 |
| 庫藏股註銷 | -30,000 | 0 | -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 | -30,000 | 147,614 | 117,614 | -22,384 | 23,817 | 6,439 | -50,884 | -20,628 | 3,112 | 3,112 | 118,544 | 196,258 | -1,327 | 194,931 |
| 期末餘額 | 590,455 | 147,614 | 738,069 | 440,667 | 97,280 | 12,367 | 447,046 | 556,693 | -9,255 | -9,255 | 0 | 1,726,174 | -1,507 | 1,724,667 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | 5,928 | -5,928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 72,840 | 72,840 | 0 | 0 | 0 | 72,840 | -148 | 72,692 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,530 | -9,530 | 0 | -9,530 | -4 | -9,534 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 72,840 | 72,840 | -9,530 | -9,530 | 0 | 63,310 | -152 | 63,158 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 8,558 | 5,928 | -691 | 13,795 | -9,530 | -9,530 | 0 | 4,265 | -152 | 4,113 |
| 期末餘額 | 620,455 | 0 | 620,455 | 463,051 | 73,463 | 5,928 | 333,663 | 413,054 | -15,458 | -15,458 | -118,544 | 1,362,558 | -29 | 1,362,529 |