CSSC — Interim / Quarterly Report 2013

Nov 11, 2013

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102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 | 備供出售金融資產未實現（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 | 2,000,000 | 2,000,000 | 1,172,876 | 441,046 | 158,453 | 655,096 | 1,254,595 | -22,323 | 186,456 | 164,133 | -136,162 | 4,455,442 | 0 | 4,455,442 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 59,183 | 0 | -59,183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -420,000 | -420,000 | 0 | 0 | 0 | 0 | -420,000 | 0 | -420,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 329,678 | 329,678 | 0 | 0 | 0 | 0 | 329,678 | 0 | 329,678 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,214 | 3,637 | 26,851 | 0 | 26,851 | 0 | 26,851 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 329,678 | 329,678 | 23,214 | 3,637 | 26,851 | 0 | 356,529 | 0 | 356,529 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 14,290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,290 | 0 | 14,290 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -4,687 | -4,687 | 0 | 0 | 0 | 0 | -4,687 | 0 | -4,687 |
| 權益增加（減少）總額 | 0 | 0 | 14,290 | 59,183 | 0 | -154,192 | -95,009 | 23,214 | 3,637 | 26,851 | 0 | -53,868 | 0 | -53,868 |
| 期末餘額 | 2,000,000 | 2,000,000 | 1,187,166 | 500,229 | 158,453 | 500,904 | 1,159,586 | 891 | 190,093 | 190,984 | -136,162 | 4,401,574 | 0 | 4,401,574 |

去年同期

| 民國101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 | 備供出售金融資產未實現（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 | 2,000,000 | 2,000,000 | 1,159,266 | 385,675 | 158,453 | 526,757 | 1,070,885 | 0 | 182,793 | 182,793 | -136,162 | 4,276,782 | 0 | 4,276,782 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 55,371 | 0 | -55,371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -400,000 | -400,000 | 0 | 0 | 0 | 0 | -400,000 | 0 | -400,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 412,762 | 412,762 | 0 | 0 | 0 | 0 | 412,762 | 0 | 412,762 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,208 | -5,360 | -26,568 | 0 | -26,568 | 0 | -26,568 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 412,762 | 412,762 | -21,208 | -5,360 | -26,568 | 0 | 386,194 | 0 | 386,194 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 13,610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,610 | 0 | 13,610 |
| 權益增加（減少）總額 | 0 | 0 | 13,610 | 55,371 | 0 | -42,609 | 12,762 | -21,208 | -5,360 | -26,568 | 0 | -196 | 0 | -196 |
| 期末餘額 | 2,000,000 | 2,000,000 | 1,172,876 | 441,046 | 158,453 | 484,148 | 1,083,647 | -21,208 | 177,433 | 156,225 | -136,162 | 4,276,586 | 0 | 4,276,586 |