CPE — Interim / Quarterly Report 2015

Nov 11, 2015

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104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 | 2,436,282 | 2,436,282 | 967 | 222,156 | 1,098,468 | 1,320,624 | 141,778 | 1,344,932 | 1,486,710 | | 5,244,583 | 112,843 | 5,357,426 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 78,289 | -78,289 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -243,628 | -243,628 | 0 | 0 | 0 | | -243,628 | 0 | -243,628 |
| 普通股股票股利 | 243,628 | 243,628 | 0 | 0 | -243,628 | -243,628 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 468,372 | 468,372 | 0 | 0 | 0 | | 468,372 | 22,014 | 490,386 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 58,284 | -529,871 | -471,587 | | -471,587 | 1,683 | -469,904 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 468,372 | 468,372 | 58,284 | -529,871 | -471,587 | | -3,215 | 23,697 | 20,482 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -18,124 | -18,124 |
| 權益增加（減少）總額 | 243,628 | 243,628 | 0 | 78,289 | -97,173 | -18,884 | 58,284 | -529,871 | -471,587 | | -246,843 | 5,573 | -241,270 |
| 期末餘額 | 2,679,910 | 2,679,910 | 967 | 300,445 | 1,001,295 | 1,301,740 | 200,062 | 815,061 | 1,015,123 | | 4,997,740 | 118,416 | 5,116,156 |

去年同期

| 民國103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 | 176,847 | 655,749 | 832,596 | 650 | 1,634,763 | 1,635,413 | | 4,789,244 | 83,361 | 4,872,605 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,309 | -45,309 | 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 |
| 普通股股票股利 | 116,014 | 116,014 | 0 | 0 | -116,014 | -116,014 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 550,008 | 550,008 | 0 | 0 | 0 | | 550,008 | 20,304 | 570,312 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 9,552 | -47,738 | -38,186 | | -38,186 | 1,137 | -37,049 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 550,008 | 550,008 | 9,552 | -47,738 | -38,186 | | 511,822 | 21,441 | 533,263 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -272 | -272 |
| 權益增加（減少）總額 | 116,014 | 116,014 | 0 | 45,309 | 203,064 | 248,373 | 9,552 | -47,738 | -38,186 | | 326,201 | 21,169 | 347,370 |
| 期末餘額 | 2,436,282 | 2,436,282 | 967 | 222,156 | 858,813 | 1,080,969 | 10,202 | 1,587,025 | 1,597,227 | | 5,115,445 | 104,530 | 5,219,975 |