CPE — Interim / Quarterly Report 2018

May 9, 2018

公開資訊觀測站

合併權益變動表

本資料由卜蜂公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,145 | 495,401 | 2,335,867 | 2,831,268 | -22,617 | 0 | 1,187,792 | 1,165,175 | | 6,677,498 | 280,016 | 6,957,514 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,187,792 | -1,187,792 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 2,679,910 | 2,679,910 | 1,145 | 495,401 | 2,335,867 | 2,831,268 | -22,617 | 1,187,792 | 0 | 1,165,175 | | 6,677,498 | 280,016 | 6,957,514 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 263,364 | 263,364 | 0 | 0 | 0 | 0 | | 263,364 | 6,185 | 269,549 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,997 | -3,997 | -41,124 | 174,095 | 0 | 132,971 | | 128,974 | 1,185 | 130,159 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 259,367 | 259,367 | -41,124 | 174,095 | 0 | 132,971 | | 392,338 | 7,370 | 399,708 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 49,000 | 49,000 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 259,367 | 259,367 | -41,124 | 174,095 | 0 | 132,971 | | 392,338 | 56,370 | 448,708 |
| 期末餘額 | 2,679,910 | 2,679,910 | 1,145 | 495,401 | 2,595,234 | 3,090,635 | -63,741 | 1,361,887 | 0 | 1,298,146 | | 7,069,836 | 336,386 | 7,406,222 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 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 | 0 | | 410,836 | 10,087 | 420,923 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -132,745 | 0 | -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 | 0 | -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 | | 0 | 48,000 | 48,000 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 410,836 | 410,836 | -132,745 | 0 | -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 | 0 | 1,315,733 | 1,337,076 | | 6,651,810 | 256,191 | 6,908,001 |