CST — Interim / Quarterly Report 2020

Aug 11, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | -3,241,416 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 275,254 | 275,254 | 0 | 0 | 0 | | 275,254 | 14,252 | 289,506 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,764,296 | 3,472 | -1,760,824 | | -1,760,824 | -15,767 | -1,776,591 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 275,254 | 275,254 | -1,764,296 | 3,472 | -1,760,824 | | -1,485,570 | -1,515 | -1,487,085 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 346,683 | 1,703,947 | -5,016,792 | -2,966,162 | -1,764,296 | 3,472 | -1,760,824 | | -4,726,986 | -1,515 | -4,728,501 |
| 期末餘額 | 32,414,155 | 32,414,155 | 52,576 | 15,533,661 | 6,904,245 | 26,429,129 | 48,867,035 | -8,685,811 | 20,742 | -8,665,069 | | 72,668,697 | 573,489 | 73,242,186 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,744,307 | 2,744,307 | 0 | 0 | 0 | | 2,744,307 | 23,471 | 2,767,778 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,081,412 | -3,108 | 1,078,304 | | 1,078,304 | -69,392 | 1,008,912 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,744,307 | 2,744,307 | 1,081,412 | -3,108 | 1,078,304 | | 3,822,611 | -45,921 | 3,776,690 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 352,032 | 770,237 | -1,943,519 | -821,250 | 1,081,412 | -3,108 | 1,078,304 | | 257,054 | -45,921 | 211,133 |
| 期末餘額 | 32,414,155 | 32,414,155 | 52,576 | 15,186,978 | 5,200,298 | 30,718,823 | 51,106,099 | -4,133,106 | 11,112 | -4,121,994 | | 79,450,836 | 578,303 | 80,029,139 |