CST — Interim / Quarterly Report 2021

May 12, 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110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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,813,675 | 1,813,675 | 0 | 0 | 0 | | 1,813,675 | 6,390 | 1,820,065 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -551,661 | -2,110 | -553,771 | | -553,771 | -4,192 | -557,963 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,813,675 | 1,813,675 | -551,661 | -2,110 | -553,771 | | 1,259,904 | 2,198 | 1,262,102 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,813,675 | 1,813,675 | -551,661 | -2,110 | -553,771 | | 1,259,904 | 2,198 | 1,262,102 |
| 期末餘額 | 32,414,155 | 32,414,155 | 53,267 | 15,533,661 | 6,904,245 | 33,956,738 | 56,394,644 | -7,184,109 | 19,042 | -7,165,067 | | 81,696,999 | 540,384 | 82,237,383 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,988,676 | -1,988,676 | 0 | 0 | 0 | | -1,988,676 | 4,886 | -1,983,790 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,046,514 | -8,237 | -1,054,751 | | -1,054,751 | -6,875 | -1,061,626 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,988,676 | -1,988,676 | -1,046,514 | -8,237 | -1,054,751 | | -3,043,427 | -1,989 | -3,045,416 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -1,988,676 | -1,988,676 | -1,046,514 | -8,237 | -1,054,751 | | -3,043,427 | -1,989 | -3,045,416 |
| 期末餘額 | 32,414,155 | 32,414,155 | 52,576 | 15,186,978 | 5,200,298 | 29,457,245 | 49,844,521 | -7,968,029 | 9,033 | -7,958,996 | | 74,352,256 | 573,015 | 74,925,271 |