CST — Annual Report 2018

Mar 22, 2019

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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 | 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 | 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 | 32,414,155 | 32,414,155 | 52,576 | 14,280,767 | 3,307,822 | 36,580,033 | 54,168,622 | -4,471,654 | 0 | 41,593 | -4,430,061 | | 82,205,292 | 686,011 | 82,891,303 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 22,740 | 22,740 | 0 | 18,853 | -41,593 | -22,740 | | 0 | 0 | 0 |
| 期初重編後餘額 | 32,414,155 | 32,414,155 | 52,576 | 14,280,767 | 3,307,822 | 36,602,773 | 54,191,362 | -4,471,654 | 18,853 | 0 | -4,452,801 | | 82,205,292 | 686,011 | 82,891,303 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 554,179 | 0 | -554,179 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,122,239 | -1,122,239 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -5,834,548 | -5,834,548 | 0 | 0 | 0 | 0 | | -5,834,548 | 0 | -5,834,548 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,520,320 | 3,520,320 | 0 | 0 | 0 | 0 | | 3,520,320 | 54,318 | 3,574,638 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 50,215 | 50,215 | -742,864 | -4,633 | 0 | -747,497 | | -697,282 | -116,105 | -813,387 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,570,535 | 3,570,535 | -742,864 | -4,633 | 0 | -747,497 | | 2,823,038 | -61,787 | 2,761,251 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 554,179 | 1,122,239 | -3,940,431 | -2,264,013 | -742,864 | -4,633 | 0 | -747,497 | | -3,011,510 | -61,787 | -3,073,297 |
| 期末餘額 | 32,414,155 | 32,414,155 | 52,576 | 14,834,946 | 4,430,061 | 32,662,342 | 51,927,349 | -5,214,518 | 14,220 | 0 | -5,200,298 | | 79,193,782 | 624,224 | 79,818,006 |

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 | 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 | 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 | 32,414,155 | 32,414,155 | 52,576 | 12,955,677 | 2,604,163 | 42,774,502 | 58,334,342 | -3,358,274 | 0 | 50,452 | -3,307,822 | | 87,493,251 | 776,137 | 88,269,388 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,325,090 | 0 | -1,325,090 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 703,659 | -703,659 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -9,724,246 | -9,724,246 | 0 | 0 | 0 | 0 | | -9,724,246 | 0 | -9,724,246 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,541,785 | 5,541,785 | 0 | 0 | 0 | 0 | | 5,541,785 | 60,240 | 5,602,025 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 16,741 | 16,741 | -1,113,380 | 0 | -8,859 | -1,122,239 | | -1,105,498 | -150,366 | -1,255,864 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,558,526 | 5,558,526 | -1,113,380 | 0 | -8,859 | -1,122,239 | | 4,436,287 | -90,126 | 4,346,161 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,325,090 | 703,659 | -6,194,469 | -4,165,720 | -1,113,380 | 0 | -8,859 | -1,122,239 | | -5,287,959 | -90,126 | -5,378,085 |
| 期末餘額 | 32,414,155 | 32,414,155 | 52,576 | 14,280,767 | 3,307,822 | 36,580,033 | 54,168,622 | -4,471,654 | 0 | 41,593 | -4,430,061 | | 82,205,292 | 686,011 | 82,891,303 |