CSC — Interim / Quarterly Report 2014

Aug 13, 2014

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103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 154,255,840 | 382,680 | 154,638,520 | 36,960,818 | 55,359,726 | 26,920,871 | 16,348,240 | 98,628,837 | -659,689 | 8,603,167 | 12,375 | 7,955,853 | -8,496,974 | 289,687,054 | 29,682,661 | 319,369,715 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 1,598,154 | 0 | -1,598,154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -425 | 425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 166,266 | -166,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -10,797,909 | -10,797,909 | 0 | 0 | 0 | 0 | 0 | -10,797,909 | 0 | -10,797,909 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -45,922 | -45,922 | 0 | 0 | 0 | 0 | 0 | -45,922 | 0 | -45,922 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 8,781,387 | 8,781,387 | 0 | 0 | 0 | 0 | 0 | 8,781,387 | 1,191,348 | 9,972,735 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184,113 | 819,539 | 1,160 | 1,004,812 | 0 | 1,004,812 | 235,551 | 1,240,363 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 8,781,387 | 8,781,387 | 184,113 | 819,539 | 1,160 | 1,004,812 | 0 | 9,786,199 | 1,426,899 | 11,213,098 |
| 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 | -47,499 | -47,499 | -75,128 | -122,627 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,512,241 | -2,512,241 |
| 其他 | 0 | 0 | 0 | 4,337 | 0 | 0 | -1,618 | -1,618 | 0 | 0 | 0 | 0 | 0 | 2,719 | 0 | 2,719 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 4,337 | 1,598,154 | 165,841 | -3,828,057 | -2,064,062 | 184,113 | 819,539 | 1,160 | 1,004,812 | -47,499 | -1,102,412 | -1,160,470 | -2,262,882 |
| 期末餘額 | 154,255,840 | 382,680 | 154,638,520 | 36,965,155 | 56,957,880 | 27,086,712 | 12,520,183 | 96,564,775 | -475,576 | 9,422,706 | 13,535 | 8,960,665 | -8,544,473 | 288,584,642 | 28,522,191 | 317,106,833 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 152,724,765 | 382,680 | 153,107,445 | 36,575,997 | 54,778,577 | 29,248,991 | 6,156,721 | 90,184,289 | -417,820 | 5,283,803 | -280,266 | 4,585,717 | -8,582,297 | 275,871,151 | 26,869,649 | 302,740,800 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 581,149 | 0 | -581,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -2,486 | 2,486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -2,325,000 | 2,325,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -6,108,990 | -6,108,990 | 0 | 0 | 0 | 0 | 0 | -6,108,990 | 0 | -6,108,990 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -49,748 | -49,748 | 0 | 0 | 0 | 0 | 0 | -49,748 | 0 | -49,748 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 8,678,353 | 8,678,353 | 0 | 0 | 0 | 0 | 0 | 8,678,353 | 1,556,844 | 10,235,197 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -11,302 | -11,302 | 109,478 | 1,207,730 | 185,417 | 1,502,625 | 0 | 1,491,323 | 344,657 | 1,835,980 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 8,667,051 | 8,667,051 | 109,478 | 1,207,730 | 185,417 | 1,502,625 | 0 | 10,169,676 | 1,901,501 | 12,071,177 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,224,332 | -2,224,332 |
| 其他 | 0 | 0 | 0 | 88,655 | 0 | 0 | -19 | -19 | 0 | 0 | 0 | 0 | 787 | 89,423 | 0 | 89,423 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 88,655 | 581,149 | -2,327,486 | 4,254,631 | 2,508,294 | 109,478 | 1,207,730 | 185,417 | 1,502,625 | 787 | 4,100,361 | -322,831 | 3,777,530 |
| 期末餘額 | 152,724,765 | 382,680 | 153,107,445 | 36,664,652 | 55,359,726 | 26,921,505 | 10,411,352 | 92,692,583 | -308,342 | 6,491,533 | -94,849 | 6,088,342 | -8,581,510 | 279,971,512 | 26,546,818 | 306,518,330 |