CSG — Interim / Quarterly Report 2022

Nov 11, 2022

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111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 | 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 | 1,732,684 | 1,732,684 | 270,375 | 184,567 | 56,835 | 81,169 | 322,571 | -55,834 | 19,015 | -36,819 | -108,791 | 2,180,020 | 102,199 | 2,282,219 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 7,973 | 0 | -7,973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -69,307 | -69,307 | 0 | 0 | 0 | 0 | -69,307 | 0 | -69,307 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,883 | 13,883 | 0 | 0 | 0 | 0 | 13,883 | 708 | 14,591 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,485 | 0 | 44,485 | 0 | 44,485 | 0 | 44,485 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,883 | 13,883 | 44,485 | 0 | 44,485 | 0 | 58,368 | 708 | 59,076 |
| 減資彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,791 | -1,791 |
| 分割減資 | 0 | 0 | 3,551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,551 | 0 | 3,551 |
| 權益增加(減少)總額 | 0 | 0 | 3,551 | 7,973 | 0 | -63,397 | -55,424 | 44,485 | 0 | 44,485 | 0 | -7,388 | -1,083 | -8,471 |
| 期末餘額 | 1,732,684 | 1,732,684 | 273,926 | 192,540 | 56,835 | 17,772 | 267,147 | -11,349 | 19,015 | 7,666 | -108,791 | 2,172,632 | 101,116 | 2,273,748 |

去年同期

| 民國110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 | 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 | 1,732,684 | 1,732,684 | 267,713 | 179,160 | 56,835 | 58,825 | 294,820 | -65,322 | 23,693 | -41,629 | -108,791 | 2,144,797 | 103,040 | 2,247,837 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,407 | 0 | -5,407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -51,980 | -51,980 | 0 | 0 | 0 | 0 | -51,980 | 0 | -51,980 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 32,292 | 32,292 | 0 | 0 | 0 | 0 | 32,292 | 1,408 | 33,700 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,015 | -188 | 11,827 | 0 | 11,827 | 0 | 11,827 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 32,292 | 32,292 | 12,015 | -188 | 11,827 | 0 | 44,119 | 1,408 | 45,527 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,650 | -6,650 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 5,407 | 0 | -25,095 | -19,688 | 12,015 | -188 | 11,827 | 0 | -7,861 | -5,242 | -13,103 |
| 期末餘額 | 1,732,684 | 1,732,684 | 267,713 | 184,567 | 56,835 | 33,730 | 275,132 | -53,307 | 23,505 | -29,802 | -108,791 | 2,136,936 | 97,798 | 2,234,734 |