CSSC — Interim / Quarterly Report 2015

Aug 11, 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104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 | 1,197,384 | 543,782 | 158,453 | 484,454 | 1,186,689 | 29,566 | 230,674 | 260,240 | -136,162 | 4,508,151 | 0 | 4,508,151 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -7,034 | -7,034 | 0 | 0 | 0 | 0 | -7,034 | 0 | -7,034 |
| 期初重編後餘額 | 2,000,000 | 2,000,000 | 1,197,384 | 543,782 | 158,453 | 477,420 | 1,179,655 | 29,566 | 230,674 | 260,240 | -136,162 | 4,501,117 | 0 | 4,501,117 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,568 | 0 | -25,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -160,000 | -160,000 | 0 | 0 | 0 | 0 | -160,000 | 0 | -160,000 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 83,978 | 83,978 | 0 | 0 | 0 | 0 | 83,978 | 0 | 83,978 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,657 | -38,829 | -54,486 | 0 | -54,486 | 0 | -54,486 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 83,978 | 83,978 | -15,657 | -38,829 | -54,486 | 0 | 29,492 | 0 | 29,492 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 25,568 | 0 | -101,590 | -76,022 | -15,657 | -38,829 | -54,486 | 0 | -130,508 | 0 | -130,508 |
| 期末餘額 | 2,000,000 | 2,000,000 | 1,197,384 | 569,350 | 158,453 | 375,830 | 1,103,633 | 13,909 | 191,845 | 205,754 | -136,162 | 4,370,609 | 0 | 4,370,609 |

去年同期

| 民國103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 | 1,187,166 | 500,229 | 158,453 | 570,711 | 1,229,393 | 13,354 | 216,085 | 229,439 | -136,162 | 4,509,836 | | 4,509,836 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -5,838 | -5,838 | 0 | 0 | 0 | 0 | -5,838 | | -5,838 |
| 期初重編後餘額 | 2,000,000 | 2,000,000 | 1,187,166 | 500,229 | 158,453 | 564,873 | 1,223,555 | 13,354 | 216,085 | 229,439 | -136,162 | 4,503,998 | | 4,503,998 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 43,553 | 0 | -43,553 | 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 | | -300,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 118,644 | 118,644 | 0 | 0 | 0 | 0 | 118,644 | | 118,644 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,872 | -14,752 | -29,624 | 0 | -29,624 | | -29,624 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 118,644 | 118,644 | -14,872 | -14,752 | -29,624 | 0 | 89,020 | | 89,020 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 43,553 | 0 | -224,909 | -181,356 | -14,872 | -14,752 | -29,624 | 0 | -210,980 | | -210,980 |
| 期末餘額 | 2,000,000 | 2,000,000 | 1,187,166 | 543,782 | 158,453 | 339,964 | 1,042,199 | -1,518 | 201,333 | 199,815 | -136,162 | 4,293,018 | | 4,293,018 |