CSCC — Interim / Quarterly Report 2016

Aug 10, 2016

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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 2,369,044 | 2,369,044 | 657,295 | 2,167,302 | 242,136 | 1,248,132 | 3,657,570 | 39,724 | -142,072 | -102,348 | -141,791 | 6,439,770 | 0 | 6,439,770 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 123,903 | 0 | -123,903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,066,070 | -1,066,070 | 0 | 0 | 0 | 0 | -1,066,070 | 0 | -1,066,070 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 476,502 | 476,502 | 0 | 0 | 0 | 0 | 476,502 | 423 | 476,925 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,404 | 35,249 | 7,845 | 0 | 7,845 | -11,656 | -3,811 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 476,502 | 476,502 | -27,404 | 35,249 | 7,845 | 0 | 484,347 | -11,233 | 473,114 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 52,791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,135 | 68,926 | 0 | 68,926 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 334,400 | 334,400 |
| 權益增加（減少）總額 | 0 | 0 | 52,791 | 123,903 | 0 | -713,471 | -589,568 | -27,404 | 35,249 | 7,845 | 16,135 | -512,797 | 323,167 | -189,630 |
| 期末餘額 | 2,369,044 | 2,369,044 | 710,086 | 2,291,205 | 242,136 | 534,661 | 3,068,002 | 12,320 | -106,823 | -94,503 | -125,656 | 5,926,973 | 323,167 | 6,250,140 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 2,369,044 | 2,369,044 | 515,023 | 1,948,583 | 242,136 | 2,215,199 | 4,405,918 | 27,989 | 289,056 | 317,045 | -162,034 | 7,444,996 | 150,840 | 7,595,836 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 218,719 | 0 | -218,719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,966,307 | -1,966,307 | 0 | 0 | 0 | 0 | -1,966,307 | 0 | -1,966,307 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 745,127 | 745,127 | 0 | 0 | 0 | 0 | 745,127 | 53 | 745,180 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,281 | -137,424 | -151,705 | 0 | -151,705 | 331 | -151,374 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 745,127 | 745,127 | -14,281 | -137,424 | -151,705 | 0 | 593,422 | 384 | 593,806 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 89,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,818 | 107,002 | 0 | 107,002 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -151,224 | -151,224 |
| 權益增加（減少）總額 | 0 | 0 | 89,184 | 218,719 | 0 | -1,439,899 | -1,221,180 | -14,281 | -137,424 | -151,705 | 17,818 | -1,265,883 | -150,840 | -1,416,723 |
| 期末餘額 | 2,369,044 | 2,369,044 | 604,207 | 2,167,302 | 242,136 | 775,300 | 3,184,738 | 13,708 | 151,632 | 165,340 | -144,216 | 6,179,113 | 0 | 6,179,113 |