CSSC — Interim / Quarterly Report 2015

May 7, 2015

公開資訊觀測站

合併權益變動表

本資料由中鋼構公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104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 | 1,197,384 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 31,683 | 31,683 | 0 | 0 | 0 | 0 | 31,683 | 0 | 31,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,079 | -9,669 | -14,748 | 0 | -14,748 | 0 | -14,748 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,683 | 31,683 | -5,079 | -9,669 | -14,748 | 0 | 16,935 | 0 | 16,935 |
| 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 | 0 | 0 | 31,683 | 31,683 | -5,079 | -9,669 | -14,748 | 0 | 16,935 | 0 | 16,935 |
| 期末餘額 | 2,000,000 | 2,000,000 | 1,197,384 | 543,782 | 158,453 | 509,103 | 1,211,338 | 24,487 | 221,005 | 245,492 | -136,162 | 4,518,052 | 0 | 4,518,052 |

去年同期

| 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 |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 68,489 | 68,489 | 0 | 0 | 0 | 0 | 68,489 | | 68,489 |
| 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 | 68,489 | 68,489 | -941 | -16,091 | -17,032 | 0 | 51,457 | | 51,457 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 68,489 | 68,489 | -941 | -16,091 | -17,032 | 0 | 51,457 | | 51,457 |
| 期末餘額 | 2,000,000 | 2,000,000 | 1,187,166 | 500,229 | 158,453 | 633,362 | 1,292,044 | 12,413 | 199,994 | 212,407 | -136,162 | 4,555,455 | | 4,555,455 |