CSCC — Interim / Quarterly Report 2017

May 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 263,501 | 263,501 | 0 | 0 | 0 | 0 | 0 | 263,501 | 17,976 | 281,477 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,145 | 23,612 | -668 | -33,201 | 0 | -33,201 | -20,125 | -53,326 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 263,501 | 263,501 | -56,145 | 23,612 | -668 | -33,201 | 0 | 230,300 | -2,149 | 228,151 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 263,501 | 263,501 | -56,145 | 23,612 | -668 | -33,201 | 0 | 230,300 | -2,149 | 228,151 |
| 期末餘額 | 2,369,044 | 2,369,044 | 732,977 | 2,291,205 | 242,136 | 1,332,584 | 3,865,925 | -57,117 | -51,471 | -3,297 | -111,885 | -125,656 | 6,730,405 | 328,406 | 7,058,811 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 234,604 | 234,604 | 0 | 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 | 0 | 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 | 0 | 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 | 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 | 0 | 0 | 234,604 | 234,604 | -22,026 | 112,715 | 0 | 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 | 0 | -11,659 | -125,656 | 6,833,989 | 321,349 | 7,155,338 |