CSC — Interim / Quarterly Report 2017

Aug 9, 2017

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 | 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 |
| 期初重編後餘額 | 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 | -111 | 111 | 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 | 7,087,184 | 7,087,184 | 0 | 0 | 0 | 0 | 0 | 7,087,184 | 1,598,720 | 8,685,904 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,628,125 | 1,787,075 | -90,517 | 68,433 | 0 | 68,433 | -555,598 | -487,165 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 7,087,184 | 7,087,184 | -1,628,125 | 1,787,075 | -90,517 | 68,433 | 0 | 7,155,617 | 1,043,122 | 8,198,739 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,947,181 | -1,947,181 |
| 其他 | 0 | 0 | 0 | 17,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,572 | 0 | 17,572 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 45,638 | 1,603,837 | -2,130,725 | -5,814,135 | -6,341,023 | -1,628,125 | 1,787,075 | -90,517 | 68,433 | 64,048 | -6,162,904 | -882,154 | -7,045,058 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 37,853,104 | 61,538,216 | 27,656,121 | 11,381,906 | 100,576,243 | -1,660,173 | 10,437,648 | -28,336 | 8,749,139 | -8,512,794 | 296,396,982 | 26,137,653 | 322,534,635 |

去年同期

| 民國105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 | 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 |
| 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 | -233 | 233 | 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 | 5,762,325 | 5,762,325 | 0 | 0 | 0 | 0 | 0 | 5,762,325 | 1,318,647 | 7,080,972 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -598,722 | 36,984 | -18,709 | -580,447 | 0 | -580,447 | -390,409 | -970,856 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 5,762,325 | 5,762,325 | -598,722 | 36,984 | -18,709 | -580,447 | 0 | 5,181,878 | 928,238 | 6,110,116 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,511,397 | -1,511,397 |
| 其他 | 0 | 0 | 0 | 27,585 | 0 | 0 | 12,981 | 12,981 | 0 | 0 | 0 | 0 | 802 | 41,368 | 0 | 41,368 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 27,585 | 760,472 | 2,653,883 | -5,560,054 | -2,145,699 | -598,722 | 36,984 | -18,709 | -580,447 | 802 | -2,697,759 | -583,159 | -3,280,918 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 37,639,612 | 59,934,379 | 29,786,866 | 7,763,794 | 97,485,039 | 600,074 | 6,610,332 | 133,555 | 7,343,961 | -8,576,842 | 291,623,060 | 25,820,855 | 317,443,915 |