CSC — Interim / Quarterly Report 2017

May 19, 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105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 | -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 | 16,038,369 | 16,038,369 | 0 | 0 | 0 | 0 | 0 | 16,038,369 | 3,148,955 | 19,187,324 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -843,817 | -843,817 | -1,230,844 | 2,077,225 | -90,083 | 756,298 | 0 | -87,519 | -1,088,534 | -1,176,053 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 15,194,552 | 15,194,552 | -1,230,844 | 2,077,225 | -90,083 | 756,298 | 0 | 15,950,850 | 2,060,421 | 18,011,271 |
| 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 | 96,945 | 256,010 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,541,573 | -1,541,573 |
| 其他 | 0 | 0 | 0 | 36,374 | 0 | 0 | 12,981 | 12,981 | 0 | 0 | 0 | 0 | 802 | 50,157 | 0 | 50,157 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 195,439 | 760,472 | 2,653,863 | 3,872,193 | 7,286,528 | -1,230,844 | 2,077,225 | -90,083 | 756,298 | 802 | 8,239,067 | 615,793 | 8,854,860 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 37,217,876 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 2,216,027 | 0 | -2,216,027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -349 | 349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 47,049 | -47,049 | 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 | 7,604,721 | 7,604,721 | 0 | 0 | 0 | 0 | 0 | 7,604,721 | 14,698 | 7,619,419 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -294,078 | -294,078 | 466,327 | -2,710,006 | 6,072 | -2,237,607 | 0 | -2,531,685 | -543,320 | -3,075,005 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 7,310,643 | 7,310,643 | 466,327 | -2,710,006 | 6,072 | -2,237,607 | 0 | 5,073,036 | -528,622 | 4,544,414 |
| 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 | 4,769 | 13,325 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 318,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318,021 | 193,679 | 511,700 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,235,448 | -3,235,448 |
| 其他 | 0 | 0 | 0 | 76,837 | 0 | 0 | -42,347 | -42,347 | 0 | 0 | 0 | 0 | 554 | 35,044 | 0 | 35,044 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 394,151 | 2,216,027 | 46,700 | -10,782,867 | -8,520,140 | 466,327 | -2,710,006 | 6,072 | -2,237,607 | 9,817 | -10,353,779 | -3,565,622 | -13,919,401 |
| 期末餘額 | 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 |