CSC — Interim / Quarterly Report 2016

May 23, 2016

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105年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 482,146 | 482,146 | 0 | 0 | 0 | 0 | 0 | 482,146 | 248,201 | 730,347 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -358,259 | 127,964 | -41,391 | -271,686 | 0 | -271,686 | -191,792 | -463,478 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 482,146 | 482,146 | -358,259 | 127,964 | -41,391 | -271,686 | 0 | 210,460 | 56,409 | 266,869 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 402,273 | 402,273 |
| 其他 | 0 | 0 | 0 | 14,535 | 0 | 0 | 12,982 | 12,982 | 0 | 0 | 0 | 0 | 802 | 28,319 | 0 | 28,319 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,535 | 0 | 0 | 495,128 | 495,128 | -358,259 | 127,964 | -41,391 | -271,686 | 802 | 238,779 | 458,682 | 697,461 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 37,626,562 | 59,173,907 | 27,132,983 | 13,818,976 | 100,125,866 | 840,537 | 6,701,312 | 110,873 | 7,652,722 | -8,576,842 | 294,559,598 | 26,862,696 | 321,422,294 |

去年同期

| 民國104年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 37,217,876 | 56,957,880 | 27,086,283 | 24,106,715 | 108,150,878 | 732,469 | 9,283,354 | 146,192 | 10,162,015 | -8,587,461 | 304,674,598 | 29,969,636 | 334,644,234 |
| 期初重編後餘額 | 157,348,610 | 382,680 | 157,731,290 | 37,217,876 | 56,957,880 | 27,086,283 | 24,106,715 | 108,150,878 | 732,469 | 9,283,354 | 146,192 | 10,162,015 | -8,587,461 | 304,674,598 | 29,969,636 | 334,644,234 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 5,526,271 | 5,526,271 | 0 | 0 | 0 | 0 | 0 | 5,526,271 | -731,642 | 4,794,629 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -526,755 | 277,591 | -152,254 | -401,418 | 0 | -401,418 | -380,006 | -781,424 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 5,526,271 | 5,526,271 | -526,755 | 277,591 | -152,254 | -401,418 | 0 | 5,124,853 | -1,111,648 | 4,013,205 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | -707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,263 | 8,556 | 4,768 | 13,324 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80,387 | -80,387 |
| 其他 | 0 | 0 | 0 | 5,926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 6,376 | 0 | 6,376 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,219 | 0 | 0 | 5,526,271 | 5,526,271 | -526,755 | 277,591 | -152,254 | -401,418 | 9,713 | 5,139,785 | -1,187,267 | 3,952,518 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 37,223,095 | 56,957,880 | 27,086,283 | 29,632,986 | 113,677,149 | 205,714 | 9,560,945 | -6,062 | 9,760,597 | -8,577,748 | 309,814,383 | 28,782,369 | 338,596,752 |