CSCC — Interim / Quarterly Report 2016

May 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 234,604 | 234,604 | 0 | 0 | 0 | 0 | 234,604 | -516 | 234,088 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,026 | 112,715 | 90,689 | 0 | 90,689 | -12,535 | 78,154 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 234,604 | 234,604 | -22,026 | 112,715 | 90,689 | 0 | 325,293 | -13,051 | 312,242 |
| 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 | 0 | 0 | 234,604 | 234,604 | -22,026 | 112,715 | 90,689 | 16,135 | 394,219 | 321,349 | 715,568 |
| 期末餘額 | 2,369,044 | 2,369,044 | 710,086 | 2,167,302 | 242,136 | 1,482,736 | 3,892,174 | 17,698 | -29,357 | -11,659 | -125,656 | 6,833,989 | 321,349 | 7,155,338 |

去年同期

| 民國104年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 392,414 | 392,414 | 0 | 0 | 0 | 0 | 392,414 | -65 | 392,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,173 | -47,336 | -53,509 | 0 | -53,509 | 331 | -53,178 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 392,414 | 392,414 | -6,173 | -47,336 | -53,509 | 0 | 338,905 | 266 | 339,171 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 19,214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,712 | 22,926 | 0 | 22,926 |
| 權益增加（減少）總額 | 0 | 0 | 19,214 | 0 | 0 | 392,414 | 392,414 | -6,173 | -47,336 | -53,509 | 3,712 | 361,831 | 266 | 362,097 |
| 期末餘額 | 2,369,044 | 2,369,044 | 534,237 | 1,948,583 | 242,136 | 2,607,613 | 4,798,332 | 21,816 | 241,720 | 263,536 | -158,322 | 7,806,827 | 151,106 | 7,957,933 |