CSC — Annual Report 2017

Mar 28, 2018

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106年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 157,348,610 | 382,680 | 157,731,290 | 37,807,466 | 59,934,379 | 29,786,846 | 17,196,041 | 106,917,266 | -32,048 | 8,650,573 | 62,181 | 8,680,706 | -8,576,842 | 302,559,886 | 27,019,807 | 329,579,693 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 1,603,837 | 0 | -1,603,837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -363 | 363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -2,130,614 | 2,130,614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -13,374,632 | -13,374,632 | 0 | 0 | 0 | 0 | 0 | -13,374,632 | 0 | -13,374,632 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -53,575 | -53,575 | 0 | 0 | 0 | 0 | 0 | -53,575 | 0 | -53,575 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 16,905,588 | 16,905,588 | 0 | 0 | 0 | 0 | 0 | 16,905,588 | 3,525,602 | 20,431,190 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,167,502 | -1,167,502 | -2,078,545 | 964,290 | -193,516 | -1,307,771 | 0 | -2,475,273 | -823,003 | -3,298,276 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 15,738,086 | 15,738,086 | -2,078,545 | 964,290 | -193,516 | -1,307,771 | 0 | 14,430,315 | 2,702,599 | 17,132,914 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,595 | -19,595 | -19,249 | -38,844 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 28,066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,048 | 92,114 | 21,905 | 114,019 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 267,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267,245 | 163,931 | 431,176 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,947,069 | -1,947,069 |
| 其他 | 0 | 0 | 0 | 108,305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108,305 | 0 | 108,305 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 403,616 | 1,603,837 | -2,130,977 | 2,837,019 | 2,309,879 | -2,078,545 | 964,290 | -193,516 | -1,307,771 | 44,453 | 1,450,177 | 922,117 | 2,372,294 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 38,211,082 | 61,538,216 | 27,655,869 | 20,033,060 | 109,227,145 | -2,110,593 | 9,614,863 | -131,335 | 7,372,935 | -8,532,389 | 304,010,063 | 27,941,924 | 331,951,987 |

去年同期

| 民國105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 157,348,610 | 382,680 | 157,731,290 | 37,612,027 | 59,173,907 | 27,132,983 | 13,323,848 | 99,630,738 | 1,198,796 | 6,573,348 | 152,264 | 7,924,408 | -8,577,644 | 294,320,819 | 26,404,014 | 320,724,833 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 760,472 | 0 | -760,472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -253 | 253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 2,654,116 | -2,654,116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -7,867,430 | -7,867,430 | 0 | 0 | 0 | 0 | 0 | -7,867,430 | 0 | -7,867,430 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -53,575 | -53,575 | 0 | 0 | 0 | 0 | 0 | -53,575 | 0 | -53,575 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 16,038,369 | 16,038,369 | 0 | 0 | 0 | 0 | 0 | 16,038,369 | 3,148,955 | 19,187,324 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -843,817 | -843,817 | -1,230,844 | 2,077,225 | -90,083 | 756,298 | 0 | -87,519 | -1,088,534 | -1,176,053 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 15,194,552 | 15,194,552 | -1,230,844 | 2,077,225 | -90,083 | 756,298 | 0 | 15,950,850 | 2,060,421 | 18,011,271 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 159,065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159,065 | 96,945 | 256,010 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,541,573 | -1,541,573 |
| 其他 | 0 | 0 | 0 | 36,374 | 0 | 0 | 12,981 | 12,981 | 0 | 0 | 0 | 0 | 802 | 50,157 | 0 | 50,157 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 195,439 | 760,472 | 2,653,863 | 3,872,193 | 7,286,528 | -1,230,844 | 2,077,225 | -90,083 | 756,298 | 802 | 8,239,067 | 615,793 | 8,854,860 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 37,807,466 | 59,934,379 | 29,786,846 | 17,196,041 | 106,917,266 | -32,048 | 8,650,573 | 62,181 | 8,680,706 | -8,576,842 | 302,559,886 | 27,019,807 | 329,579,693 |