CPE — Interim / Quarterly Report 2017

Nov 6, 2017

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106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 | 2,679,910 | 2,679,910 | 967 | 369,222 | 1,853,799 | 2,223,021 | 154,088 | 1,348,084 | 1,502,172 | | 6,406,070 | 202,667 | 6,608,737 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 126,179 | -126,179 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -803,973 | -803,973 | 0 | 0 | 0 | | -803,973 | 0 | -803,973 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,044,418 | 1,044,418 | 0 | 0 | 0 | | 1,044,418 | 33,362 | 1,077,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -135,193 | -18,423 | -153,616 | | -153,616 | -2,011 | -155,627 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,044,418 | 1,044,418 | -135,193 | -18,423 | -153,616 | | 890,802 | 31,351 | 922,153 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 34,999 | 34,999 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 126,179 | 114,266 | 240,445 | -135,193 | -18,423 | -153,616 | | 86,829 | 66,350 | 153,179 |
| 期末餘額 | 2,679,910 | 2,679,910 | 967 | 495,401 | 1,968,065 | 2,463,466 | 18,895 | 1,329,661 | 1,348,556 | | 6,492,899 | 269,017 | 6,761,916 |

去年同期

| 民國105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 | 2,679,910 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,777 | -68,777 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -535,982 | -535,982 | 0 | 0 | 0 | | -535,982 | 0 | -535,982 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 846,366 | 846,366 | 0 | 0 | 0 | | 846,366 | 20,822 | 867,188 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -99,217 | 850,342 | 751,125 | | 751,125 | -5,775 | 745,350 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 846,366 | 846,366 | -99,217 | 850,342 | 751,125 | | 1,597,491 | 15,047 | 1,612,538 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 4,817 | 4,817 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,777 | 241,607 | 310,384 | -99,217 | 850,342 | 751,125 | | 1,061,509 | 19,864 | 1,081,373 |
| 期末餘額 | 2,679,910 | 2,679,910 | 967 | 369,222 | 1,444,131 | 1,813,353 | 88,138 | 1,536,285 | 1,624,423 | | 6,118,653 | 147,305 | 6,265,958 |