CPE — Interim / Quarterly Report 2017

May 4, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 410,836 | 410,836 | 0 | 0 | 0 | | 410,836 | 10,087 | 420,923 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -132,745 | -32,351 | -165,096 | | -165,096 | -4,563 | -169,659 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 410,836 | 410,836 | -132,745 | -32,351 | -165,096 | | 245,740 | 5,524 | 251,264 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 48,000 | 48,000 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 410,836 | 410,836 | -132,745 | -32,351 | -165,096 | | 245,740 | 53,524 | 299,264 |
| 期末餘額 | 2,679,910 | 2,679,910 | 967 | 369,222 | 2,264,635 | 2,633,857 | 21,343 | 1,315,733 | 1,337,076 | | 6,651,810 | 256,191 | 6,908,001 |

去年同期

| 民國105年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 255,296 | 255,296 | 0 | 0 | 0 | | 255,296 | 5,657 | 260,953 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -34,940 | 390,574 | 355,634 | | 355,634 | -944 | 354,690 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 255,296 | 255,296 | -34,940 | 390,574 | 355,634 | | 610,930 | 4,713 | 615,643 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -18,123 | -18,123 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 255,296 | 255,296 | -34,940 | 390,574 | 355,634 | | 610,930 | -13,410 | 597,520 |
| 期末餘額 | 2,679,910 | 2,679,910 | 967 | 300,445 | 1,457,820 | 1,758,265 | 152,415 | 1,076,517 | 1,228,932 | | 5,668,074 | 114,031 | 5,782,105 |