CPE — Interim / Quarterly Report 2015

Aug 13, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 78,289 | -78,289 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -243,628 | -243,628 | 0 | 0 | 0 | | -243,628 | 0 | -243,628 |
| 普通股股票股利 | 0 | 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 | 0 | 276,717 | 276,717 | 0 | 0 | 0 | | 276,717 | 10,388 | 287,105 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,892 | -240,049 | -281,941 | | -281,941 | -1,950 | -283,891 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 276,717 | 276,717 | -41,892 | -240,049 | -281,941 | | -5,224 | 8,438 | 3,214 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -18,124 | -18,124 |
| 權益增加（減少）總額 | 0 | 243,628 | 243,628 | 0 | 78,289 | -288,828 | -210,539 | -41,892 | -240,049 | -281,941 | | -248,852 | -9,686 | -258,538 |
| 期末餘額 | 2,436,282 | 243,628 | 2,679,910 | 967 | 300,445 | 809,640 | 1,110,085 | 99,886 | 1,104,883 | 1,204,769 | | 4,995,731 | 103,157 | 5,098,888 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 45,309 | -45,309 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -185,621 | -185,621 | 0 | 0 | 0 | | -185,621 | 0 | -185,621 |
| 普通股股票股利 | 0 | 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 | 0 | 382,059 | 382,059 | 0 | 0 | 0 | | 382,059 | 10,519 | 392,578 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34 | -255,406 | -255,440 | | -255,440 | -414 | -255,854 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 382,059 | 382,059 | -34 | -255,406 | -255,440 | | 126,619 | 10,105 | 136,724 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -272 | -272 |
| 權益增加（減少）總額 | 0 | 116,014 | 116,014 | 0 | 45,309 | 35,115 | 80,424 | -34 | -255,406 | -255,440 | | -59,002 | 9,833 | -49,169 |
| 期末餘額 | 2,320,268 | 116,014 | 2,436,282 | 967 | 222,156 | 690,864 | 913,020 | 616 | 1,379,357 | 1,379,973 | | 4,730,242 | 93,194 | 4,823,436 |