CPE — Interim / Quarterly Report 2020

Aug 10, 2020

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109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 2,137 | 733,781 | 2,907,219 | 3,641,000 | -17,432 | 1,616,717 | 1,599,285 | | 7,922,332 | 704,662 | 8,626,994 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 146,471 | -146,471 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,071,964 | -1,071,964 | 0 | 0 | 0 | | -1,071,964 | 0 | -1,071,964 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 699,454 | 699,454 | 0 | 0 | 0 | | 699,454 | -8,689 | 690,765 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -14,507 | 228,938 | 214,431 | | 214,431 | -295 | 214,136 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 699,454 | 699,454 | -14,507 | 228,938 | 214,431 | | 913,885 | -8,984 | 904,901 |
| 對子公司所有權權益變動 | 0 | 0 | 797 | 0 | 0 | 0 | 0 | 0 | 0 | | 797 | -797 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -326,580 | -326,580 |
| 其他 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | | -5 | 0 | -5 |
| 權益增加(減少)總額 | 0 | 0 | 792 | 146,471 | -518,981 | -372,510 | -14,507 | 228,938 | 214,431 | | -157,287 | -336,361 | -493,648 |
| 期末餘額 | 2,679,910 | 2,679,910 | 2,929 | 880,252 | 2,388,238 | 3,268,490 | -31,939 | 1,845,655 | 1,813,716 | | 7,765,045 | 368,301 | 8,133,346 |

去年同期

| 民國108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,652 | 638,708 | 2,341,559 | 2,980,267 | 27,240 | 1,242,907 | 1,270,147 | | 6,931,976 | 324,709 | 7,256,685 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 95,073 | -95,073 | 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 | 631,874 | 631,874 | 0 | 0 | 0 | | 631,874 | 17,373 | 649,247 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 31,538 | 378,794 | 410,332 | | 410,332 | 1,218 | 411,550 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 631,874 | 631,874 | 31,538 | 378,794 | 410,332 | | 1,042,206 | 18,591 | 1,060,797 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -41,710 | -41,710 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 95,073 | -267,172 | -172,099 | 31,538 | 378,794 | 410,332 | | 238,233 | -23,119 | 215,114 |
| 期末餘額 | 2,679,910 | 2,679,910 | 1,652 | 733,781 | 2,074,387 | 2,808,168 | 58,778 | 1,621,701 | 1,680,479 | | 7,170,209 | 301,590 | 7,471,799 |