CSSC — Interim / Quarterly Report 2013

Aug 12, 2013

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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 | 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 | 236,718 | 236,718 | 0 | 0 | 0 | 0 | 236,718 | 0 | 236,718 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,564 | -27,943 | 3,621 | 0 | 3,621 | 0 | 3,621 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 236,718 | 236,718 | 31,564 | -27,943 | 3,621 | 0 | 240,339 | 0 | 240,339 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 59,183 | 0 | -242,465 | -183,282 | 31,564 | -27,943 | 3,621 | 0 | -179,661 | 0 | -179,661 |
| 期末餘額 | 2,000,000 | 2,000,000 | 1,172,876 | 500,229 | 158,453 | 412,631 | 1,071,313 | 9,241 | 158,513 | 167,754 | -136,162 | 4,275,781 | 0 | 4,275,781 |

去年同期

| 民國101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 | 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 | 263,412 | 263,412 | 0 | 0 | 0 | 0 | 263,412 | 0 | 263,412 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,709 | -3,140 | -17,849 | 0 | -17,849 | 0 | -17,849 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 263,412 | 263,412 | -14,709 | -3,140 | -17,849 | 0 | 245,563 | 0 | 245,563 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 55,371 | 0 | -191,959 | -136,588 | -14,709 | -3,140 | -17,849 | 0 | -154,437 | 0 | -154,437 |
| 期末餘額 | 2,000,000 | 2,000,000 | 1,159,266 | 441,046 | 158,453 | 334,798 | 934,297 | -14,709 | 179,653 | 164,944 | -136,162 | 4,122,345 | 0 | 4,122,345 |