CSSC — Interim / Quarterly Report 2015

Mar 24, 2015

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103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 | 1,187,166 | 500,229 | 158,453 | 570,711 | 1,229,393 | 13,354 | 216,085 | 229,439 | -136,162 | 4,509,836 | 0 | 4,509,836 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 43,553 | 0 | -43,553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -300,000 | -300,000 | 0 | 0 | 0 | 0 | -300,000 | 0 | -300,000 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 255,683 | 255,683 | 0 | 0 | 0 | 0 | 255,683 | 0 | 255,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,613 | 1,613 | 16,212 | 14,589 | 30,801 | 0 | 32,414 | 0 | 32,414 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 257,296 | 257,296 | 16,212 | 14,589 | 30,801 | 0 | 288,097 | 0 | 288,097 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 10,207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,207 | 0 | 10,207 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 10,218 | 43,553 | 0 | -86,257 | -42,704 | 16,212 | 14,589 | 30,801 | 0 | -1,685 | 0 | -1,685 |
| 期末餘額 | 2,000,000 | 2,000,000 | 1,197,384 | 543,782 | 158,453 | 484,454 | 1,186,689 | 29,566 | 230,674 | 260,240 | -136,162 | 4,508,151 | 0 | 4,508,151 |

去年同期

| 民國102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 | 435,531 | 435,531 | 0 | 0 | 0 | 0 | 435,531 | 0 | 435,531 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -36,046 | -36,046 | 35,677 | 29,629 | 65,306 | 0 | 29,260 | 0 | 29,260 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 399,485 | 399,485 | 35,677 | 29,629 | 65,306 | 0 | 464,791 | 0 | 464,791 |
| 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 | -84,385 | -25,202 | 35,677 | 29,629 | 65,306 | 0 | 54,394 | 0 | 54,394 |
| 期末餘額 | 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 | 0 | 4,509,836 |