CWCO — Interim / Quarterly Report 2015

Aug 13, 2015

公開資訊觀測站

合併權益變動表

本資料由華電公司提供

「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104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 | 特別盈餘公積 | 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 | 3,423,000 | 3,423,000 | 412,208 | 24,572 | 3,886,998 | 206,985 | 4,118,555 | 26,882 | 8,169 | 35,051 | -2,502,214 | 5,486,600 | 8,175 | 5,494,775 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,058 | 0 | -25,058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 159,784 | 159,784 | 0 | 0 | 0 | 0 | 159,784 | 0 | 159,784 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,012 | 15,574 | 5,562 | 0 | 5,562 | 0 | 5,562 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 159,784 | 159,784 | -10,012 | 15,574 | 5,562 | 0 | 165,346 | 0 | 165,346 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 25,058 | 0 | 134,726 | 159,784 | -10,012 | 15,574 | 5,562 | 0 | 165,346 | 0 | 165,346 |
| 期末餘額 | 3,423,000 | 3,423,000 | 412,208 | 49,630 | 3,886,998 | 341,711 | 4,278,339 | 16,870 | 23,743 | 40,613 | -2,502,214 | 5,651,946 | 8,175 | 5,660,121 |

去年同期

| 民國103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 | 特別盈餘公積 | 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 | 3,423,000 | 3,423,000 | 412,208 | 0 | 3,140,635 | 734,126 | 3,874,761 | 5,994 | -88,443 | -82,449 | -2,502,214 | 5,125,306 | 8,132 | 5,133,438 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,572 | 0 | -24,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 726,625 | -726,625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,538 | 92,538 | 0 | 0 | 0 | 0 | 92,538 | 0 | 92,538 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,089 | 31,378 | 29,289 | 0 | 29,289 | 39 | 29,328 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 92,538 | 92,538 | -2,089 | 31,378 | 29,289 | 0 | 121,827 | 39 | 121,866 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 24,572 | 726,625 | -658,659 | 92,538 | -2,089 | 31,378 | 29,289 | 0 | 121,827 | 39 | 121,866 |
| 期末餘額 | 3,423,000 | 3,423,000 | 412,208 | 24,572 | 3,867,260 | 75,467 | 3,967,299 | 3,905 | -57,065 | -53,160 | -2,502,214 | 5,247,133 | 8,171 | 5,255,304 |