CST — Interim / Quarterly Report 2019

May 13, 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108年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 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 | 14,834,946 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,047,439 | 1,047,439 | 0 | 0 | 0 | 0 | | 1,047,439 | 6,831 | 1,054,270 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,458,475 | 1,751 | 0 | 1,460,226 | | 1,460,226 | 15,377 | 1,475,603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,047,439 | 1,047,439 | 1,458,475 | 1,751 | 0 | 1,460,226 | | 2,507,665 | 22,208 | 2,529,873 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,047,439 | 1,047,439 | 1,458,475 | 1,751 | 0 | 1,460,226 | | 2,507,665 | 22,208 | 2,529,873 |
| 期末餘額 | 32,414,155 | 32,414,155 | 52,576 | 14,834,946 | 4,430,061 | 33,709,781 | 52,974,788 | -3,756,043 | 15,971 | 0 | -3,740,072 | | 81,701,447 | 646,432 | 82,347,879 |

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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,214,791 | 1,214,791 | 0 | 0 | 0 | 0 | | 1,214,791 | 7,675 | 1,222,466 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 25,893 | 25,893 | 948,776 | -6,083 | 0 | 942,693 | | 968,586 | -58,508 | 910,078 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,240,684 | 1,240,684 | 948,776 | -6,083 | 0 | 942,693 | | 2,183,377 | -50,833 | 2,132,544 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,240,684 | 1,240,684 | 948,776 | -6,083 | 0 | 942,693 | | 2,183,377 | -50,833 | 2,132,544 |
| 期末餘額 | 32,414,155 | 32,414,155 | 52,576 | 14,280,767 | 3,307,822 | 37,843,457 | 55,432,046 | -3,522,878 | 12,770 | 0 | -3,510,108 | | 84,388,669 | 635,178 | 85,023,847 |