CSC — Interim / Quarterly Report 2017

May 10, 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 | 37,807,466 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -106 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 3,704,611 | 3,704,611 | 0 | 0 | 0 | 0 | 0 | 3,704,611 | 976,188 | 4,680,799 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,937,747 | 414,869 | -193,722 | -1,716,600 | 0 | -1,716,600 | -582,247 | -2,298,847 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 3,704,611 | 3,704,611 | -1,937,747 | 414,869 | -193,722 | -1,716,600 | 0 | 1,988,011 | 393,941 | 2,381,952 |
| 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 | -281,559 | -281,559 |
| 其他 | 0 | 0 | 0 | 557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 557 | 0 | 557 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,623 | 0 | -106 | 3,704,717 | 3,704,611 | -1,937,747 | 414,869 | -193,722 | -1,716,600 | 64,048 | 2,080,682 | 134,287 | 2,214,969 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 37,836,089 | 59,934,379 | 29,786,740 | 20,900,758 | 110,621,877 | -1,969,795 | 9,065,442 | -131,541 | 6,964,106 | -8,512,794 | 304,640,568 | 27,154,094 | 331,794,662 |

去年同期

| 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 |