CPE — Interim / Quarterly Report 2014

Mar 30, 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103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 | 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 | 782,892 | 782,892 | 0 | 0 | 0 | | 782,892 | 25,355 | 808,247 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 6,771 | 6,771 | 141,128 | -289,831 | -148,703 | | -141,932 | 4,399 | -137,533 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 789,663 | 789,663 | 141,128 | -289,831 | -148,703 | | 640,960 | 29,754 | 670,714 |
| 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 | 442,719 | 488,028 | 141,128 | -289,831 | -148,703 | | 455,339 | 29,482 | 484,821 |
| 期末餘額 | 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 |

去年同期

| 民國102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 | 453,081 | 453,081 | 0 | 0 | 0 | | 453,081 | -1,353 | 451,728 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 14,435 | 14,435 | 24,144 | -192,085 | -167,941 | | -153,506 | 5,230 | -148,276 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 467,516 | 467,516 | 24,144 | -192,085 | -167,941 | | 299,575 | 3,877 | 303,452 |
| 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 | 251,032 | 281,895 | 24,144 | -192,085 | -167,941 | | 113,954 | 12,113 | 126,067 |
| 期末餘額 | 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 |