CSCC — Interim / Quarterly Report 2019

Aug 8, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 820,648 | 2,413,957 | 161,983 | 1,471,119 | 4,047,059 | -44,737 | -89,173 | -133,910 | -117,638 | 6,985,203 | 370,339 | 7,355,542 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 147,112 | 0 | -147,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,255,594 | -1,255,594 | 0 | 0 | 0 | 0 | -1,255,594 | 0 | -1,255,594 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 726,527 | 726,527 | 0 | 0 | 0 | 0 | 726,527 | 4,547 | 731,074 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,599 | 25,608 | 35,207 | 0 | 35,207 | 4,173 | 39,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 726,527 | 726,527 | 9,599 | 25,608 | 35,207 | 0 | 761,734 | 8,720 | 770,454 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -600 | -600 | 0 | 600 | 600 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1 | 147,112 | 0 | -676,779 | -529,667 | 9,599 | 26,208 | 35,807 | 0 | -493,859 | 8,720 | -485,139 |
| 期末餘額 | 2,369,044 | 2,369,044 | 820,649 | 2,561,069 | 161,983 | 794,340 | 3,517,392 | -35,138 | -62,965 | -98,103 | -117,638 | 6,491,344 | 379,059 | 6,870,403 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 避險工具之利益（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 | 755,849 | 2,369,044 | 150,593 | 1,164,646 | 3,684,283 | -62,873 | 0 | -98,937 | -173 | 0 | -161,983 | -125,656 | 6,521,537 | 351,653 | 6,873,190 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -45,689 | -45,689 | 0 | -74,316 | 98,937 | 173 | -173 | 24,621 | 0 | -21,068 | 0 | -21,068 |
| 期初重編後餘額 | 2,369,044 | 2,369,044 | 755,849 | 2,369,044 | 150,593 | 1,118,957 | 3,638,594 | -62,873 | -74,316 | 0 | 0 | -173 | -137,362 | -125,656 | 6,500,469 | 351,653 | 6,852,122 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 115,984 | 0 | -115,984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 11,390 | -11,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -71,071 | 0 | -1,018,689 | -1,089,760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,089,760 | 0 | -1,089,760 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -487 | 0 | -487 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 702,532 | 702,532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 702,532 | 10,837 | 713,369 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,260 | 2,260 | 18,399 | -33,980 | 0 | 0 | 173 | -15,408 | 0 | -13,148 | 8,615 | -4,533 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 704,792 | 704,792 | 18,399 | -33,980 | 0 | 0 | 173 | -15,408 | 0 | 689,384 | 19,452 | 708,836 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 43,415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,018 | 51,433 | 0 | 51,433 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -787 | -787 | 0 | 787 | 0 | 0 | 0 | 787 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 42,928 | 44,913 | 11,390 | -442,058 | -385,755 | 18,399 | -33,193 | 0 | 0 | 173 | -14,621 | 8,018 | -349,430 | 19,452 | -329,978 |
| 期末餘額 | 2,369,044 | 2,369,044 | 798,777 | 2,413,957 | 161,983 | 676,899 | 3,252,839 | -44,474 | -107,509 | 0 | 0 | 0 | -151,983 | -117,638 | 6,151,039 | 371,105 | 6,522,144 |