CPE — Interim / Quarterly Report 2013

May 14, 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 | 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 | 0 | 4,675,290 | 71,248 | 4,746,538 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 71,984 | 71,984 | 0 | 0 | 0 | 0 | 71,984 | -3,159 | 68,825 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 18,162 | 80,681 | 98,843 | 0 | 98,843 | 2,249 | 101,092 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 71,984 | 71,984 | 18,162 | 80,681 | 98,843 | 0 | 170,827 | -910 | 169,917 |
| 非控制權益增減 | 0 | 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 | 0 | 71,984 | 71,984 | 18,162 | 80,681 | 98,843 | 0 | 170,827 | -8,424 | 162,403 |
| 期末餘額 | 2,320,268 | 2,320,268 | 967 | 145,984 | 476,701 | 622,685 | -5,332 | 1,907,529 | 1,902,197 | 0 | 4,846,117 | 62,824 | 4,908,941 |

去年同期

| 民國101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 | 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 | 0 | 4,282,306 | 100,581 | 4,382,887 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 12,292 | 12,292 | 0 | 0 | 0 | 0 | 12,292 | 1,716 | 14,008 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -14,072 | 258,812 | 244,740 | 0 | 244,740 | -1,521 | 243,219 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 12,292 | 12,292 | -14,072 | 258,812 | 244,740 | 0 | 257,032 | 195 | 257,227 |
| 非控制權益增減 | 0 | 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 | 0 | 12,292 | 12,292 | -14,072 | 258,812 | 244,740 | 0 | 257,032 | -18,548 | 238,484 |
| 期末餘額 | 2,320,268 | 2,320,268 | 967 | 132,409 | 42,413 | 174,822 | -14,072 | 2,057,353 | 2,043,281 | 0 | 4,539,338 | 82,033 | 4,621,371 |