CSSSC — Interim / Quarterly Report 2018

Mar 29, 2019

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 | 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 | 0 | 1,372,311 | 0 | 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 | 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 | 0 | 1,372,311 | 0 | 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 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -718,040 | 0 | 718,040 | 718,040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -514,137 | -514,137 | 0 | 0 | 0 | 0 | -514,137 | 0 | -514,137 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,555 | -1,555 | -32,620 | 0 | -32,620 | 0 | -34,175 | 0 | -34,175 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -515,692 | -515,692 | -32,620 | 0 | -32,620 | 0 | -548,312 | 0 | -548,312 |
| 權益增加(減少)總額 | 0 | 0 | -718,040 | -75,907 | 278,255 | 202,348 | -32,620 | 0 | -32,620 | 0 | -548,312 | 0 | -548,312 |
| 期末餘額 | 2,811,673 | 2,811,673 | 0 | 0 | -1,985,574 | -1,985,574 | -2,100 | 0 | -2,100 | 0 | 823,999 | 0 | 823,999 |

去年同期

| 民國106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 | 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 | 155,176 | 155,176 | 0 | 0 | 0 | 155,176 | 2 | 155,178 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -125 | -125 | -4,200 | -4,200 | 0 | -4,325 | 0 | -4,325 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 155,051 | 155,051 | -4,200 | -4,200 | 0 | 150,851 | 2 | 150,853 |
| 庫藏股註銷 | -416,668 | -416,668 | 268,454 | 0 | 0 | 0 | 112,381 | 112,381 | 35,833 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | -51 | 0 |
| 權益增加(減少)總額 | -416,668 | -416,668 | 268,505 | 0 | 155,051 | 155,051 | 108,181 | 108,181 | 35,833 | 150,902 | -49 | 150,853 |
| 期末餘額 | 2,811,673 | 2,811,673 | 718,040 | 75,907 | -2,324,988 | -2,249,081 | 91,679 | 91,679 | 0 | 1,372,311 | 0 | 1,372,311 |