CSBC — Annual Report 2018

Mar 15, 2019

公開資訊觀測站

合併權益變動表

本資料由台船公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 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 | 7,435,652 | 7,435,652 | 1,965 | 1,065,297 | 3,190,349 | -5,357,848 | -1,102,202 | 0 | | 6,335,415 | 43,669 | 6,379,084 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -23,878 | 23,878 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,100,211 | -3,100,211 | 0 | | -3,100,211 | 127 | -3,100,084 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 103,004 | 103,004 | 0 | | 103,004 | 0 | 103,004 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,997,207 | -2,997,207 | 0 | | -2,997,207 | 127 | -2,997,080 |
| 現金增資 | 600,000 | 600,000 | 1,926,000 | 0 | 0 | 0 | 0 | 0 | | 2,526,000 | 0 | 2,526,000 |
| 減資彌補虧損 | -4,305,734 | -4,305,734 | 0 | 0 | 0 | 4,305,734 | 4,305,734 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 77,550 | 0 | 0 | 0 | 0 | 0 | | 77,550 | 0 | 77,550 |
| 權益增加(減少)總額 | -3,705,734 | -3,705,734 | 2,003,550 | 0 | -23,878 | 1,332,405 | 1,308,527 | 0 | | -393,657 | 127 | -393,530 |
| 期末餘額 | 3,729,918 | 3,729,918 | 2,005,515 | 1,065,297 | 3,166,471 | -4,025,443 | 206,325 | 0 | | 5,941,758 | 43,796 | 5,985,554 |

去年同期

| 民國106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 | 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 | 7,435,652 | 7,435,652 | 1,965 | 1,065,297 | 3,190,349 | 489,400 | 4,745,046 | 0 | | 12,182,663 | 46,995 | 12,229,658 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -5,880,118 | -5,880,118 | 0 | | -5,880,118 | -3,081 | -5,883,199 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 32,870 | 32,870 | 0 | | 32,870 | 0 | 32,870 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,847,248 | -5,847,248 | 0 | | -5,847,248 | -3,081 | -5,850,329 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -245 | -245 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -5,847,248 | -5,847,248 | 0 | | -5,847,248 | -3,326 | -5,850,574 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 1,065,297 | 3,190,349 | -5,357,848 | -1,102,202 | 0 | | 6,335,415 | 43,669 | 6,379,084 |