CPE — Interim / Quarterly Report 2015

Mar 23, 2016

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 | 2,436,282 | 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 | 687,768 | 687,768 | 0 | 0 | 0 | | 687,768 | 33,318 | 721,086 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -18,167 | -18,167 | 45,577 | -658,989 | -613,412 | | -631,579 | -596 | -632,175 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 669,601 | 669,601 | 45,577 | -658,989 | -613,412 | | 56,189 | 32,722 | 88,911 |
| 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 | 104,056 | 182,345 | 45,577 | -658,989 | -613,412 | | -187,439 | 14,598 | -172,841 |
| 期末餘額 | 2,679,910 | 2,679,910 | 967 | 300,445 | 1,202,524 | 1,502,969 | 187,355 | 685,943 | 873,298 | | 5,057,144 | 127,441 | 5,184,585 |

去年同期

| 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 |