CPE — Interim / Quarterly Report 2017

Aug 2, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,679,910 | 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 | 725,485 | 725,485 | 0 | 0 | 0 | | 725,485 | 21,576 | 747,061 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -131,952 | -172,311 | -304,263 | | -304,263 | -3,190 | -307,453 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 725,485 | 725,485 | -131,952 | -172,311 | -304,263 | | 421,222 | 18,386 | 439,608 |
| 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 | -204,667 | -78,488 | -131,952 | -172,311 | -304,263 | | -382,751 | 53,385 | -329,366 |
| 期末餘額 | 2,679,910 | 2,679,910 | 967 | 495,401 | 1,649,132 | 2,144,533 | 22,136 | 1,175,773 | 1,197,909 | | 6,023,319 | 256,052 | 6,279,371 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,679,910 | 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 | 544,315 | 544,315 | 0 | 0 | 0 | | 544,315 | 14,262 | 558,577 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -41,866 | 649,720 | 607,854 | | 607,854 | -3,297 | 604,557 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 544,315 | 544,315 | -41,866 | 649,720 | 607,854 | | 1,152,169 | 10,965 | 1,163,134 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -19,183 | -19,183 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,777 | -60,444 | 8,333 | -41,866 | 649,720 | 607,854 | | 616,187 | -8,218 | 607,969 |
| 期末餘額 | 2,679,910 | 2,679,910 | 967 | 369,222 | 1,142,080 | 1,511,302 | 145,489 | 1,335,663 | 1,481,152 | | 5,673,331 | 119,223 | 5,792,554 |