CSC — Annual Report 2020

Feb 26, 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109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 | 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 | 避險工具之利益（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 | 38,877,269 | 65,674,189 | 27,803,906 | 21,998,036 | 115,476,131 | -6,838,836 | 2,124,342 | 3,852,535 | -861,959 | -8,664,198 | 302,558,533 | 29,655,977 | 332,214,510 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 858,223 | 0 | -858,223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -2,365 | 2,365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 110,524 | -110,524 | 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 | 885,865 | 885,865 | 0 | 0 | 0 | 0 | 0 | 885,865 | 1,371,968 | 2,257,833 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -134,429 | -134,429 | -690,114 | -1,545,421 | -54,671 | -2,290,206 | 0 | -2,424,635 | -469,048 | -2,893,683 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 751,436 | 751,436 | -690,114 | -1,545,421 | -54,671 | -2,290,206 | 0 | -1,538,770 | 902,920 | -635,850 |
| 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 | -1,780 | -1,780 | 0 | -1,780 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,780 | 2,051 | 0 | 2,051 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 160,443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160,443 | 0 | 160,443 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -750,861 | -750,861 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 35,504 | 35,504 | 0 | -35,504 | 0 | -35,504 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 39,473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,473 | 0 | 39,473 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 200,187 | 858,223 | 108,159 | -8,100,447 | -7,134,065 | -690,114 | -1,580,925 | -54,671 | -2,325,710 | 0 | -9,259,588 | 152,059 | -9,107,529 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 39,077,456 | 66,532,412 | 27,912,065 | 13,897,589 | 108,342,066 | -7,528,950 | 543,417 | 3,797,864 | -3,187,669 | -8,664,198 | 293,298,945 | 29,808,036 | 323,106,981 |

去年同期

| 民國108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 | 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 | 避險工具之利益（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 | 38,545,884 | 63,228,774 | 27,649,488 | 31,804,134 | 122,682,396 | -5,919,624 | 4,410,913 | 4,103,878 | 2,595,167 | -8,646,700 | 312,908,037 | 29,889,681 | 342,797,718 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 2,445,415 | 0 | -2,445,415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -62 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 154,480 | -154,480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -15,734,861 | -15,734,861 | 0 | 0 | 0 | 0 | 0 | -15,734,861 | 0 | -15,734,861 |
| 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 | 8,809,555 | 8,809,555 | 0 | 0 | 0 | 0 | 0 | 8,809,555 | 1,520,903 | 10,330,458 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -242,632 | -242,632 | -919,212 | -2,271,323 | -251,343 | -3,441,878 | 0 | -3,684,510 | 94,703 | -3,589,807 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 8,566,923 | 8,566,923 | -919,212 | -2,271,323 | -251,343 | -3,441,878 | 0 | 5,125,045 | 1,615,606 | 6,740,651 |
| 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 | -17,498 | -17,498 | 0 | -17,498 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 320,031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320,031 | 0 | 320,031 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,849,310 | -1,849,310 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 15,248 | 15,248 | 0 | -15,248 | 0 | -15,248 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 11,354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,354 | 0 | 11,354 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 331,385 | 2,445,415 | 154,418 | -9,806,098 | -7,206,265 | -919,212 | -2,286,571 | -251,343 | -3,457,126 | -17,498 | -10,349,504 | -233,704 | -10,583,208 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 38,877,269 | 65,674,189 | 27,803,906 | 21,998,036 | 115,476,131 | -6,838,836 | 2,124,342 | 3,852,535 | -861,959 | -8,664,198 | 302,558,533 | 29,655,977 | 332,214,510 |