CSCC — Interim / Quarterly Report 2018

Mar 23, 2018

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 |
| 提列特別盈餘公積 | 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 | 1,159,836 | 1,159,836 | 0 | 0 | 0 | 0 | 0 | 1,159,836 | 47,675 | 1,207,511 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -11,907 | -11,907 | -61,901 | -23,854 | 2,456 | -83,299 | 0 | -95,206 | -26,577 | -121,783 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,147,929 | 1,147,929 | -61,901 | -23,854 | 2,456 | -83,299 | 0 | 1,064,630 | 21,098 | 1,085,728 |
| 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 | 95,563 | 81,859 | -61,901 | -23,854 | 2,456 | -83,299 | 0 | 21,432 | 21,098 | 42,530 |
| 期末餘額 | 2,369,044 | 2,369,044 | 755,849 | 2,369,044 | 150,593 | 1,164,646 | 3,684,283 | -62,873 | -98,937 | -173 | -161,983 | -125,656 | 6,521,537 | 351,653 | 6,873,190 |

去年同期

| 民國105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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,030,904 | 1,030,904 | 0 | 0 | 0 | 0 | 0 | 1,030,904 | 8,056 | 1,038,960 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -19,980 | -19,980 | -40,696 | 66,989 | -2,629 | 23,664 | 0 | 3,684 | -11,901 | -8,217 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,010,924 | 1,010,924 | -40,696 | 66,989 | -2,629 | 23,664 | 0 | 1,034,588 | -3,845 | 1,030,743 |
| 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 | 75,682 | 123,903 | 0 | -179,049 | -55,146 | -40,696 | 66,989 | -2,629 | 23,664 | 16,135 | 60,335 | 330,555 | 390,890 |
| 期末餘額 | 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 |