CPE — Interim / Quarterly Report 2021

Aug 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 | 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 | 778,183 | 778,183 | 0 | 0 | 0 | | 778,183 | -13,583 | 764,600 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -16,044 | -137,587 | -153,631 | | -153,631 | 0 | -153,631 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 778,183 | 778,183 | -16,044 | -137,587 | -153,631 | | 624,552 | -13,583 | 610,969 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 26,978 | 26,978 |
| 其他 | 0 | 0 | -69 | 0 | 0 | 0 | 0 | 0 | 0 | | -69 | 0 | -69 |
| 權益增加(減少)總額 | 0 | 0 | -69 | 164,389 | -592,165 | -427,776 | -16,044 | -137,587 | -153,631 | | -581,476 | 13,395 | -568,081 |
| 期末餘額 | 2,679,910 | 2,679,910 | 3,888 | 1,044,641 | 2,740,504 | 3,785,145 | -148,965 | 1,403,532 | 1,254,567 | | 7,723,510 | 441,895 | 8,165,405 |

去年同期

| 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 |