CSCC — Interim / Quarterly Report 2017

Nov 10, 2017

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106年前3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 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 2,369,044 | 2,369,044 | 732,977 | 2,291,205 | 242,136 | 1,069,083 | 3,602,424 | -972 | -75,083 | -2,629 | -78,684 | -125,656 | 6,500,105 | 330,555 | 6,830,660 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 77,839 | 0 | -77,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -91,543 | 91,543 | 0 | 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 | 0 | -1,066,070 | 0 | -1,066,070 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 835,934 | 835,934 | 0 | 0 | 0 | 0 | 0 | 835,934 | 32,195 | 868,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,936 | -22,963 | 2,465 | -70,434 | 0 | -70,434 | -20,689 | -91,123 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 835,934 | 835,934 | -49,936 | -22,963 | 2,465 | -70,434 | 0 | 765,500 | 11,506 | 777,006 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 22,849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,849 | 0 | 22,849 |
| 權益增加（減少）總額 | 0 | 0 | 22,872 | 77,839 | -91,543 | -216,432 | -230,136 | -49,936 | -22,963 | 2,465 | -70,434 | 0 | -277,698 | 11,506 | -266,192 |
| 期末餘額 | 2,369,044 | 2,369,044 | 755,849 | 2,369,044 | 150,593 | 852,651 | 3,372,288 | -50,908 | -98,046 | -164 | -149,118 | -125,656 | 6,222,407 | 342,061 | 6,564,468 |

去年同期

| 民國105年前3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 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 2,369,044 | 2,369,044 | 657,295 | 2,167,302 | 242,136 | 1,248,132 | 3,657,570 | 39,724 | -142,072 | 0 | -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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,066,070 | -1,066,070 | 0 | 0 | 0 | 0 | 0 | -1,066,070 | 0 | -1,066,070 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 731,957 | 731,957 | 0 | 0 | 0 | 0 | 0 | 731,957 | 2,413 | 734,370 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,753 | 70,764 | 0 | 14,011 | 0 | 14,011 | -20,879 | -6,868 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 731,957 | 731,957 | -56,753 | 70,764 | 0 | 14,011 | 0 | 745,968 | -18,466 | 727,502 |
| 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 | 0 | 16,135 | 68,926 | 0 | 68,926 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 22,849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,849 | 0 | 22,849 |
| 非控制權益增減 | 0 | 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 | 75,684 | 123,903 | 0 | -458,016 | -334,113 | -56,753 | 70,764 | 0 | 14,011 | 16,135 | -228,283 | 315,934 | 87,651 |
| 期末餘額 | 2,369,044 | 2,369,044 | 732,979 | 2,291,205 | 242,136 | 790,116 | 3,323,457 | -17,029 | -71,308 | 0 | -88,337 | -125,656 | 6,211,487 | 315,934 | 6,527,421 |