CSSC — Interim / Quarterly Report 2014

May 12, 2014

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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103年第1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 | 1,187,166 | 500,229 | 158,453 | 570,711 | 1,229,393 | 13,354 | 216,085 | 229,439 | -136,162 | 4,509,836 | | 4,509,836 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 68,160 | 68,160 | 0 | 0 | 0 | 0 | 68,160 | | 68,160 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -941 | -16,091 | -17,032 | 0 | -17,032 | | -17,032 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 68,160 | 68,160 | -941 | -16,091 | -17,032 | 0 | 51,128 | | 51,128 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 68,160 | 68,160 | -941 | -16,091 | -17,032 | 0 | 51,128 | | 51,128 |
| 期末餘額 | 2,000,000 | 2,000,000 | 1,187,166 | 500,229 | 158,453 | 638,871 | 1,297,553 | 12,413 | 199,994 | 212,407 | -136,162 | 4,560,964 | | 4,560,964 |

去年同期

| 民國102年第1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 | | 4,455,442 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 137,493 | 137,493 | 0 | 0 | 0 | 0 | 137,493 | | 137,493 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,930 | -6,743 | 14,187 | 0 | 14,187 | | 14,187 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 137,493 | 137,493 | 20,930 | -6,743 | 14,187 | 0 | 151,680 | | 151,680 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 137,493 | 137,493 | 20,930 | -6,743 | 14,187 | 0 | 151,680 | | 151,680 |
| 期末餘額 | 2,000,000 | 2,000,000 | 1,172,876 | 441,046 | 158,453 | 792,589 | 1,392,088 | -1,393 | 179,713 | 178,320 | -136,162 | 4,607,122 | | 4,607,122 |