cpc — Interim / Quarterly Report 2019

May 9, 2019

公開資訊觀測站

合併權益變動表

本資料由直得公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,930 | 44,930 | 0 | 0 | 0 | 44,930 | 0 | 44,930 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,857 | 6,857 | 0 | 6,857 | 0 | 6,857 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,930 | 44,930 | 6,857 | 6,857 | 0 | 51,787 | 0 | 51,787 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 44,930 | 44,930 | 6,857 | 6,857 | 0 | 51,787 | 0 | 51,787 |
| 期末餘額 | 738,069 | 738,069 | 440,667 | 97,280 | 12,367 | 709,449 | 819,096 | -10,190 | -10,190 | 0 | 1,987,642 | 0 | 1,987,642 |

去年同期

| 民國107年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 99,966 | 99,966 | 0 | 0 | 0 | 99,966 | -604 | 99,362 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 182 | 182 | 3,538 | 3,538 | 0 | 3,720 | 1 | 3,721 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 100,148 | 100,148 | 3,538 | 3,538 | 0 | 103,686 | -603 | 103,083 |
| 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 | -30,000 | -30,000 | -22,384 | 0 | 0 | 33,988 | 33,988 | 3,538 | 3,538 | 118,544 | 103,686 | -603 | 103,083 |
| 期末餘額 | 590,455 | 590,455 | 440,667 | 73,463 | 5,928 | 531,918 | 611,309 | -8,829 | -8,829 | 0 | 1,633,602 | -783 | 1,632,819 |