CST — Interim / Quarterly Report 2020

Nov 12, 2020

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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年前3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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,818,893 | 2,818,893 | 0 | 0 | 0 | | 2,818,893 | 15,281 | 2,834,174 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,146,442 | -299 | -1,146,741 | | -1,146,741 | -27,126 | -1,173,867 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,818,893 | 2,818,893 | -1,146,442 | -299 | -1,146,741 | | 1,672,152 | -11,845 | 1,660,307 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 346,683 | 1,703,947 | -2,473,153 | -422,523 | -1,146,442 | -299 | -1,146,741 | | -1,569,264 | -47,533 | -1,616,797 |
| 期末餘額 | 32,414,155 | 32,414,155 | 52,576 | 15,533,661 | 6,904,245 | 28,972,768 | 51,410,674 | -8,067,957 | 16,971 | -8,050,986 | | 75,826,419 | 527,471 | 76,353,890 |

去年同期

| 民國108年前3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 | 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 | 3,030,480 | 3,030,480 | 0 | 0 | 0 | | 3,030,480 | 35,452 | 3,065,932 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -888,624 | -1,562 | -890,186 | | -890,186 | -91,959 | -982,145 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,030,480 | 3,030,480 | -888,624 | -1,562 | -890,186 | | 2,140,294 | -56,507 | 2,083,787 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 352,032 | 770,237 | -1,657,346 | -535,077 | -888,624 | -1,562 | -890,186 | | -1,425,263 | -56,507 | -1,481,770 |
| 期末餘額 | 32,414,155 | 32,414,155 | 52,576 | 15,186,978 | 5,200,298 | 31,004,996 | 51,392,272 | -6,103,142 | 12,658 | -6,090,484 | | 77,768,519 | 567,717 | 78,336,236 |