CPE — Interim / Quarterly Report 2013

Nov 13, 2013

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102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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 2,320,268 | 2,320,268 | 967 | 145,984 | 404,717 | 550,701 | -23,494 | 1,826,848 | 1,803,354 | | 4,675,290 | 71,248 | 4,746,538 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,863 | -30,863 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -185,621 | -185,621 | 0 | 0 | 0 | | -185,621 | 0 | -185,621 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 247,527 | 247,527 | 0 | 0 | 0 | | 247,527 | -5,986 | 241,541 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 19,059 | -599,235 | -580,176 | | -580,176 | 3,076 | -577,100 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 247,527 | 247,527 | 19,059 | -599,235 | -580,176 | | -332,649 | -2,910 | -335,559 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 8,236 | 8,236 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 30,863 | 31,043 | 61,906 | 19,059 | -599,235 | -580,176 | | -518,270 | 5,326 | -512,944 |
| 期末餘額 | 2,320,268 | 2,320,268 | 967 | 176,847 | 435,760 | 612,607 | -4,435 | 1,227,613 | 1,223,178 | | 4,157,020 | 76,574 | 4,233,594 |

去年同期

| 民國101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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 2,320,268 | 2,320,268 | 967 | 132,409 | 30,121 | 162,530 | 0 | 1,798,541 | 1,798,541 | | 4,282,306 | 100,581 | 4,382,887 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,575 | -13,575 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -69,608 | -69,608 | 0 | 0 | 0 | | -69,608 | 0 | -69,608 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 229,481 | 229,481 | 0 | 0 | 0 | | 229,481 | 2,286 | 231,767 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -18,342 | 13,674 | -4,668 | | -4,668 | -1,984 | -6,652 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 229,481 | 229,481 | -18,342 | 13,674 | -4,668 | | 224,813 | 302 | 225,115 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -28,011 | -28,011 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,575 | 146,298 | 159,873 | -18,342 | 13,674 | -4,668 | | 155,205 | -27,709 | 127,496 |
| 期末餘額 | 2,320,268 | 2,320,268 | 967 | 145,984 | 176,419 | 322,403 | -18,342 | 1,812,215 | 1,793,873 | | 4,437,511 | 72,872 | 4,510,383 |