CPE — Interim / Quarterly Report 2017

Mar 7, 2018

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 |
| 其他資本公積變動數 | 0 | 0 | 178 | 0 | 0 | 0 | 0 | 0 | 0 | | 178 | 0 | 178 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,433,070 | 1,433,070 | 0 | 0 | 0 | | 1,433,070 | 44,311 | 1,477,381 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -20,850 | -20,850 | -176,705 | -160,292 | -336,997 | | -357,847 | -1,961 | -359,808 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,412,220 | 1,412,220 | -176,705 | -160,292 | -336,997 | | 1,075,223 | 42,350 | 1,117,573 |
| 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 | 178 | 126,179 | 482,068 | 608,247 | -176,705 | -160,292 | -336,997 | | 271,428 | 77,349 | 348,777 |
| 期末餘額 | 2,679,910 | 2,679,910 | 1,145 | 495,401 | 2,335,867 | 2,831,268 | -22,617 | 1,187,792 | 1,165,175 | | 6,677,498 | 280,016 | 6,957,514 |

去年同期

| 民國105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 | 1,261,795 | 1,261,795 | 0 | 0 | 0 | | 1,261,795 | 27,610 | 1,289,405 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -5,761 | -5,761 | -33,267 | 662,141 | 628,874 | | 623,113 | -6,201 | 616,912 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,256,034 | 1,256,034 | -33,267 | 662,141 | 628,874 | | 1,884,908 | 21,409 | 1,906,317 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 53,817 | 53,817 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,777 | 651,275 | 720,052 | -33,267 | 662,141 | 628,874 | | 1,348,926 | 75,226 | 1,424,152 |
| 期末餘額 | 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 |