CSC — Interim / Quarterly Report 2021

Aug 6, 2021

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110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 | 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 | 39,077,456 | 66,532,412 | 27,912,065 | 13,897,589 | 108,342,066 | -7,528,950 | 543,417 | 3,797,864 | -3,187,669 | -8,664,198 | 293,298,945 | 29,808,036 | 323,106,981 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 78,931 | 0 | -78,931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -34 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -272,355 | 272,355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -4,720,458 | -4,720,458 | 0 | 0 | 0 | 0 | 0 | -4,720,458 | 0 | -4,720,458 |
| 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 | 24,740,494 | 24,740,494 | 0 | 0 | 0 | 0 | 0 | 24,740,494 | 4,164,316 | 28,904,810 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -107 | -107 | -1,026,210 | 840,288 | 50,359 | -135,563 | 0 | -135,670 | -72,387 | -208,057 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 24,740,387 | 24,740,387 | -1,026,210 | 840,288 | 50,359 | -135,563 | 0 | 24,604,824 | 4,091,929 | 28,696,753 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,241 | 12,001 | 0 | 12,001 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -805,780 | -805,780 |
| 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 | 330,095 | 330,095 | 0 | -330,095 | 0 | -330,095 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 38,549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,536 | 42,085 | 0 | 42,085 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 39,309 | 78,931 | -272,389 | 20,489,907 | 20,296,449 | -1,026,210 | 510,193 | 50,359 | -465,658 | 14,777 | 19,884,877 | 3,286,149 | 23,171,026 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 39,116,765 | 66,611,343 | 27,639,676 | 34,387,496 | 128,638,515 | -8,555,160 | 1,053,610 | 3,848,223 | -3,653,327 | -8,649,421 | 313,183,822 | 33,094,185 | 346,278,007 |

去年同期

| 民國109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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 858,223 | 0 | -858,223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -1,351 | 1,351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 110,524 | -110,524 | 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 | -3,663,375 | -3,663,375 | 0 | 0 | 0 | 0 | 0 | -3,663,375 | 249,758 | -3,413,617 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 74 | -762,084 | -2,223,704 | -100,703 | -3,086,491 | 0 | -3,086,417 | -290,530 | -3,376,947 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -3,663,301 | -3,663,301 | -762,084 | -2,223,704 | -100,703 | -3,086,491 | 0 | -6,749,792 | -40,772 | -6,790,564 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,468,356 | -1,468,356 |
| 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 | 161,378 | 161,378 | 0 | -161,378 | 0 | -161,378 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 30,431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,431 | 0 | 30,431 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 30,431 | 858,223 | 109,173 | -12,390,324 | -11,422,928 | -762,084 | -2,385,082 | -100,703 | -3,247,869 | 0 | -14,640,366 | -1,509,128 | -16,149,494 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 38,907,700 | 66,532,412 | 27,913,079 | 9,607,712 | 104,053,203 | -7,600,920 | -260,740 | 3,751,832 | -4,109,828 | -8,664,198 | 287,918,167 | 28,146,849 | 316,065,016 |