CPE — Interim / Quarterly Report 2013

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 86,766 | 86,766 | 0 | 0 | 0 | | 86,766 | -9,633 | 77,133 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 25,136 | -461,518 | -436,382 | | -436,382 | 3,603 | -432,779 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 86,766 | 86,766 | 25,136 | -461,518 | -436,382 | | -349,616 | -6,030 | -355,646 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -7,514 | -7,514 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 30,863 | -129,718 | -98,855 | 25,136 | -461,518 | -436,382 | | -535,237 | -13,544 | -548,781 |
| 期末餘額 | 2,320,268 | 2,320,268 | 967 | 176,847 | 274,999 | 451,846 | 1,642 | 1,365,330 | 1,366,972 | | 4,140,053 | 57,704 | 4,197,757 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 55,104 | 55,104 | 0 | 0 | 0 | | 55,104 | -596 | 54,508 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,590 | 306,704 | 301,114 | | 301,114 | -547 | 300,567 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 55,104 | 55,104 | -5,590 | 306,704 | 301,114 | | 356,218 | -1,143 | 355,075 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -18,743 | -18,743 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,575 | -28,079 | -14,504 | -5,590 | 306,704 | 301,114 | | 286,610 | -19,886 | 266,724 |
| 期末餘額 | 2,320,268 | 2,320,268 | 967 | 145,984 | 2,042 | 148,026 | -5,590 | 2,105,245 | 2,099,655 | | 4,568,916 | 80,695 | 4,649,611 |