CSSSC — Interim / Quarterly Report 2019

May 9, 2019

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個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國108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評價(損)益 | 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 | 權益總額 |
| 期初餘額 | 2,811,673 | 2,811,673 | 0 | 0 | -1,985,574 | -1,985,574 | -2,100 | 0 | -2,100 | | 823,999 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 期初重編後餘額 | 2,811,673 | 2,811,673 | 0 | 0 | -1,985,574 | -1,985,574 | -2,100 | 0 | -2,100 | | 823,999 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -55,800 | -55,800 | 0 | 0 | 0 | | -55,800 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 4,155 | 0 | 4,155 | | 4,155 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -55,800 | -55,800 | 4,155 | 0 | 4,155 | | -51,645 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -55,800 | -55,800 | 4,155 | 0 | 4,155 | | -51,645 |
| 期末餘額 | 2,811,673 | 2,811,673 | 0 | 0 | -2,041,374 | -2,041,374 | 2,055 | 0 | 2,055 | | 772,354 |

去年同期

| 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評價(損)益 | 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 | 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 |
| 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 |
| 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 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | -75,907 | 75,907 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 52,776 | 52,776 | 0 | 0 | 0 | | 52,776 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -9,381 | 0 | -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 |
| 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 |
| 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 |