CPE — Interim / Quarterly Report 2021

Nov 11, 2021

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110年前3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 | 3,957 | 880,252 | 3,332,669 | 4,212,921 | -132,921 | 1,541,119 | 1,408,198 | | 8,304,986 | 428,500 | 8,733,486 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 164,389 | -164,389 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,205,959 | -1,205,959 | 0 | 0 | 0 | | -1,205,959 | 0 | -1,205,959 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,065,542 | 1,065,542 | 0 | 0 | 0 | | 1,065,542 | -19,203 | 1,046,339 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -26,832 | -317,827 | -344,659 | | -344,659 | 0 | -344,659 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,065,542 | 1,065,542 | -26,832 | -317,827 | -344,659 | | 720,883 | -19,203 | 701,680 |
| 對子公司所有權權益變動 | 0 | 0 | -452 | 0 | -583 | -583 | 0 | 0 | 0 | | -1,035 | 1,035 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 75,978 | 75,978 |
| 其他 | 0 | 0 | 1,165 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,165 | 0 | 1,165 |
| 權益增加(減少)總額 | 0 | 0 | 713 | 164,389 | -305,389 | -141,000 | -26,832 | -317,827 | -344,659 | | -484,946 | 57,810 | -427,136 |
| 期末餘額 | 2,679,910 | 2,679,910 | 4,670 | 1,044,641 | 3,027,280 | 4,071,921 | -159,753 | 1,223,292 | 1,063,539 | | 7,820,040 | 486,310 | 8,306,350 |

去年同期

| 民國109年前3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 | 1,239,619 | 1,239,619 | 0 | 0 | 0 | | 1,239,619 | -12,617 | 1,227,002 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -52,697 | -93,032 | -145,729 | | -145,729 | -295 | -146,024 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,239,619 | 1,239,619 | -52,697 | -93,032 | -145,729 | | 1,093,890 | -12,912 | 1,080,978 |
| 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 | -277,580 | -277,580 |
| 其他 | 0 | 0 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | | -13 | 0 | -13 |
| 權益增加(減少)總額 | 0 | 0 | 784 | 146,471 | 21,184 | 167,655 | -52,697 | -93,032 | -145,729 | | 22,710 | -291,289 | -268,579 |
| 期末餘額 | 2,679,910 | 2,679,910 | 2,921 | 880,252 | 2,928,403 | 3,808,655 | -70,129 | 1,523,685 | 1,453,556 | | 7,945,042 | 413,373 | 8,358,415 |