CSC — Interim / Quarterly Report 2020

May 4, 2020

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109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 避險工具之利益（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 | 38,877,269 | 65,674,189 | 27,803,906 | 21,998,036 | 115,476,131 | -6,838,836 | 2,124,342 | 3,852,535 | -861,959 | -8,664,198 | 302,558,533 | 29,655,977 | 332,214,510 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -2,255,538 | -2,255,538 | 0 | 0 | 0 | 0 | 0 | -2,255,538 | 136,811 | -2,118,727 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 74 | -976,944 | -4,675,682 | -44,481 | -5,697,107 | 0 | -5,697,033 | -137,436 | -5,834,469 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -2,255,464 | -2,255,464 | -976,944 | -4,675,682 | -44,481 | -5,697,107 | 0 | -7,952,571 | -625 | -7,953,196 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257,167 | 257,167 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 66,325 | 66,325 | 0 | -66,325 | 0 | -66,325 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 35,937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,937 | 0 | 35,937 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 35,937 | 0 | 0 | -2,189,139 | -2,189,139 | -976,944 | -4,742,007 | -44,481 | -5,763,432 | 0 | -7,916,634 | 256,542 | -7,660,092 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 38,913,206 | 65,674,189 | 27,803,906 | 19,808,897 | 113,286,992 | -7,815,780 | -2,617,665 | 3,808,054 | -6,625,391 | -8,664,198 | 294,641,899 | 29,912,519 | 324,554,418 |

去年同期

| 民國108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 避險工具之利益（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 | 38,545,884 | 63,228,774 | 27,649,488 | 31,804,134 | 122,682,396 | -5,919,624 | 4,410,913 | 4,103,878 | 2,595,167 | -8,646,700 | 312,908,037 | 29,889,681 | 342,797,718 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 3,608,213 | 3,608,213 | 0 | 0 | 0 | 0 | 0 | 3,608,213 | 534,891 | 4,143,104 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -32 | -32 | 311,158 | 123,531 | 27,183 | 461,872 | 0 | 461,840 | 256,832 | 718,672 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 3,608,181 | 3,608,181 | 311,158 | 123,531 | 27,183 | 461,872 | 0 | 4,070,053 | 791,723 | 4,861,776 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,973 | -17,973 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 2,867 | 2,867 | 0 | -2,867 | 0 | -2,867 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | -6,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,051 | 0 | -6,051 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -6,051 | 0 | -1 | 3,611,049 | 3,611,048 | 311,158 | 120,664 | 27,183 | 459,005 | 0 | 4,064,002 | 773,750 | 4,837,752 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 38,539,833 | 63,228,774 | 27,649,487 | 35,415,183 | 126,293,444 | -5,608,466 | 4,531,577 | 4,131,061 | 3,054,172 | -8,646,700 | 316,972,039 | 30,663,431 | 347,635,470 |