CST — Annual Report 2021

Mar 24, 2021

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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109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評價(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 | 32,414,155 | 32,414,155 | 52,576 | 15,186,978 | 5,200,298 | 31,445,921 | 51,833,197 | -6,921,515 | 17,270 | -6,904,245 | | 77,395,683 | 575,004 | 77,970,687 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 346,683 | 0 | -346,683 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,703,947 | -1,703,947 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,241,416 | -3,241,416 | 0 | 0 | 0 | | -3,241,416 | -35,688 | -3,277,104 |
| 因受領贈與產生者 | 0 | 0 | 691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 691 | 0 | 691 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,988,702 | 5,988,702 | 0 | 0 | 0 | | 5,988,702 | 12,501 | 6,001,203 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 486 | 486 | 289,067 | 3,882 | 292,949 | | 293,435 | -13,631 | 279,804 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,989,188 | 5,989,188 | 289,067 | 3,882 | 292,949 | | 6,282,137 | -1,130 | 6,281,007 |
| 權益增加(減少)總額 | 0 | 0 | 691 | 346,683 | 1,703,947 | 697,142 | 2,747,772 | 289,067 | 3,882 | 292,949 | | 3,041,412 | -36,818 | 3,004,594 |
| 期末餘額 | 32,414,155 | 32,414,155 | 53,267 | 15,533,661 | 6,904,245 | 32,143,063 | 54,580,969 | -6,632,448 | 21,152 | -6,611,296 | | 80,437,095 | 538,186 | 80,975,281 |

去年同期

| 民國108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評價(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 | 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 | -5,200,298 | | 79,193,782 | 624,224 | 79,818,006 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 352,032 | 0 | -352,032 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 770,237 | -770,237 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,565,557 | -3,565,557 | 0 | 0 | 0 | | -3,565,557 | 0 | -3,565,557 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,466,827 | 3,466,827 | 0 | 0 | 0 | | 3,466,827 | 48,870 | 3,515,697 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,578 | 4,578 | -1,706,997 | 3,050 | -1,703,947 | | -1,699,369 | -56,536 | -1,755,905 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,471,405 | 3,471,405 | -1,706,997 | 3,050 | -1,703,947 | | 1,767,458 | -7,666 | 1,759,792 |
| 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 | -41,554 | -41,554 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 352,032 | 770,237 | -1,216,421 | -94,152 | -1,706,997 | 3,050 | -1,703,947 | | -1,798,099 | -49,220 | -1,847,319 |
| 期末餘額 | 32,414,155 | 32,414,155 | 52,576 | 15,186,978 | 5,200,298 | 31,445,921 | 51,833,197 | -6,921,515 | 17,270 | -6,904,245 | | 77,395,683 | 575,004 | 77,970,687 |