CSC — Interim / Quarterly Report 2017

Nov 13, 2017

公開資訊觀測站

合併權益變動表

本資料由中鋼公司提供

「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106年前3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 | 37,807,466 | 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 | -257 | 257 | 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 | 10,651,254 | 10,651,254 | 0 | 0 | 0 | 0 | 0 | 10,651,254 | 2,283,415 | 12,934,669 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,579,084 | 1,532,253 | -67,334 | -114,165 | 0 | -114,165 | -594,711 | -708,876 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 10,651,254 | 10,651,254 | -1,579,084 | 1,532,253 | -67,334 | -114,165 | 0 | 10,537,089 | 1,688,704 | 12,225,793 |
| 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 | 0 | 267,245 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,764,364 | -1,764,364 |
| 其他 | 0 | 0 | 0 | 102,576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102,576 | 0 | 102,576 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 397,887 | 1,603,837 | -2,130,871 | -2,249,919 | -2,776,953 | -1,579,084 | 1,532,253 | -67,334 | -114,165 | 64,048 | -2,429,183 | -53,755 | -2,482,938 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 38,205,353 | 61,538,216 | 27,655,975 | 14,946,122 | 104,140,313 | -1,611,132 | 10,182,826 | -5,153 | 8,566,541 | -8,512,794 | 300,130,703 | 26,966,052 | 327,096,755 |

去年同期

| 民國105年前3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 |
| 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 | 12,437,920 | 12,437,920 | 0 | 0 | 0 | 0 | 0 | 12,437,920 | 2,272,947 | 14,710,867 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,687,932 | 1,251,261 | -108,511 | -545,182 | 0 | -545,182 | -799,032 | -1,344,214 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 12,437,920 | 12,437,920 | -1,687,932 | 1,251,261 | -108,511 | -545,182 | 0 | 11,892,738 | 1,473,915 | 13,366,653 |
| 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 | 0 | 159,065 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,460,889 | -1,460,889 |
| 其他 | 0 | 0 | 0 | 36,347 | 0 | 0 | 12,981 | 12,981 | 0 | 0 | 0 | 0 | 802 | 50,130 | 0 | 50,130 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 195,412 | 760,472 | 2,653,863 | 1,115,561 | 4,529,896 | -1,687,932 | 1,251,261 | -108,511 | -545,182 | 802 | 4,180,928 | 13,026 | 4,193,954 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 37,807,439 | 59,934,379 | 29,786,846 | 14,439,409 | 104,160,634 | -489,136 | 7,824,609 | 43,753 | 7,379,226 | -8,576,842 | 298,501,747 | 26,417,040 | 324,918,787 |