CWCO — Interim / Quarterly Report 2015

May 14, 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年第1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 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 111,861 | 111,861 | 0 | 0 | 0 | 0 | 111,861 | 0 | 111,861 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,336 | 14,038 | 9,702 | 0 | 9,702 | 5 | 9,707 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 111,861 | 111,861 | -4,336 | 14,038 | 9,702 | 0 | 121,563 | 5 | 121,568 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 111,861 | 111,861 | -4,336 | 14,038 | 9,702 | 0 | 121,563 | 5 | 121,568 |
| 期末餘額 | 3,423,000 | 3,423,000 | 412,208 | 24,572 | 3,886,998 | 318,846 | 4,230,416 | 22,546 | 22,207 | 44,753 | -2,502,214 | 5,608,163 | 8,180 | 5,616,343 |

去年同期

| 民國103年第1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 | 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 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 28,197 | -28,197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 33,774 | 33,774 | 0 | 0 | 0 | 0 | 33,774 | 0 | 33,774 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 5,584 | 295 | 5,879 | 0 | 5,879 | -4 | 5,875 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 33,774 | 33,774 | 5,584 | 295 | 5,879 | 0 | 39,653 | -4 | 39,649 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,197 | 5,577 | 33,774 | 5,584 | 295 | 5,879 | 0 | 39,653 | -4 | 39,649 |
| 期末餘額 | 3,423,000 | 3,423,000 | 412,208 | 3,168,832 | 739,703 | 3,908,535 | 11,578 | -88,148 | -76,570 | -2,502,214 | 5,164,959 | 8,128 | 5,173,087 |