CSC — Interim / Quarterly Report 2021

May 7, 2021

公開資訊觀測站

合併權益變動表

本資料由中鋼公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 9,026,676 | 9,026,676 | 0 | 0 | 0 | 0 | 0 | 9,026,676 | 1,781,066 | 10,807,742 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -107 | -107 | -178,472 | 726,999 | 52,386 | 600,913 | 0 | 600,806 | 203,074 | 803,880 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 9,026,569 | 9,026,569 | -178,472 | 726,999 | 52,386 | 600,913 | 0 | 9,627,482 | 1,984,140 | 11,611,622 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 793,404 | 793,404 |
| 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 | 203,103 | 203,103 | 0 | -203,103 | 0 | -203,103 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 41,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,536 | 44,617 | 0 | 44,617 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 41,081 | 0 | 0 | 9,229,672 | 9,229,672 | -178,472 | 523,896 | 52,386 | 397,810 | 3,536 | 9,672,099 | 2,777,544 | 12,449,643 |
| 期末餘額 | 157,348,610 | 382,680 | 157,731,290 | 39,118,537 | 66,532,412 | 27,912,065 | 23,127,261 | 117,571,738 | -7,707,422 | 1,067,313 | 3,850,250 | -2,789,859 | -8,660,662 | 302,971,044 | 32,585,580 | 335,556,624 |

去年同期

| 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 |