CST — Interim / Quarterly Report 2019

Mar 25, 2020

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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 352,032 | 0 | -352,032 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,565,557 | -3,565,557 | 0 | 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 | 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 | 0 | -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 | 0 | -1,703,947 | | 1,767,458 | -7,666 | 1,759,792 |
| 非控制權益增減 | 0 | 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 | 0 | -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 | 0 | -6,904,245 | | 77,395,683 | 575,004 | 77,970,687 |

去年同期

| 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 |
| 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 |