CSSSC — Interim / Quarterly Report 2018

May 10, 2018

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107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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 2,811,673 | 2,811,673 | 718,040 | 75,907 | -2,324,988 | -2,249,081 | 0 | 91,679 | 91,679 | | 1,372,311 | | 1,372,311 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 61,159 | 61,159 | 30,520 | -91,679 | -61,159 | | 0 | | 0 |
| 期初重編後餘額 | 2,811,673 | 2,811,673 | 718,040 | 75,907 | -2,263,829 | -2,187,922 | 30,520 | 0 | 30,520 | | 1,372,311 | | 1,372,311 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | -75,907 | 75,907 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | -718,040 | 0 | 718,040 | 718,040 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 52,776 | 52,776 | 0 | 0 | 0 | | 52,776 | | 52,776 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -9,381 | 0 | -9,381 | | -9,381 | | -9,381 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 52,776 | 52,776 | -9,381 | 0 | -9,381 | | 43,395 | | 43,395 |
| 權益增加(減少)總額 | 0 | 0 | -718,040 | -75,907 | 846,723 | 770,816 | -9,381 | 0 | -9,381 | | 43,395 | | 43,395 |
| 期末餘額 | 2,811,673 | 2,811,673 | 0 | 0 | -1,417,106 | -1,417,106 | 21,139 | 0 | 21,139 | | 1,415,706 | | 1,415,706 |

去年同期

| 民國106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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現利益（損失） | 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 | 3,228,341 | 3,228,341 | 449,535 | 75,907 | -2,480,039 | -2,404,132 | -16,502 | -16,502 | -35,833 | 1,221,409 | 49 | 1,221,458 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 57,558 | 57,558 | 0 | 0 | 0 | 57,558 | 1 | 57,559 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -4,105 | -4,105 | 0 | -4,105 | 0 | -4,105 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 57,558 | 57,558 | -4,105 | -4,105 | 0 | 53,453 | 1 | 53,454 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 57,558 | 57,558 | -4,105 | -4,105 | 0 | 53,453 | 1 | 53,454 |
| 期末餘額 | 3,228,341 | 3,228,341 | 449,535 | 75,907 | -2,422,481 | -2,346,574 | -20,607 | -20,607 | -35,833 | 1,274,862 | 50 | 1,274,912 |