CSCC — Interim / Quarterly Report 2017

Aug 8, 2017

公開資訊觀測站

合併權益變動表

本資料由中碳公司提供

「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106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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 532,370 | 532,370 | 0 | 0 | 0 | 0 | 0 | 532,370 | 21,248 | 553,618 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,412 | -1,602 | 369 | -50,645 | 0 | -50,645 | -18,934 | -69,579 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 532,370 | 532,370 | -49,412 | -1,602 | 369 | -50,645 | 0 | 481,725 | 2,314 | 484,039 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 77,839 | -91,543 | -519,996 | -533,700 | -49,412 | -1,602 | 369 | -50,645 | 0 | -584,345 | 2,314 | -582,031 |
| 期末餘額 | 2,369,044 | 2,369,044 | 732,977 | 2,369,044 | 150,593 | 549,087 | 3,068,724 | -50,384 | -76,685 | -2,260 | -129,329 | -125,656 | 5,915,760 | 332,869 | 6,248,629 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 476,502 | 476,502 | 0 | 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 | 0 | 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 | 0 | 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 | 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 | 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 | 0 | 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 | 0 | -94,503 | -125,656 | 5,926,973 | 323,167 | 6,250,140 |