CSBC — Interim / Quarterly Report 2018

Nov 9, 2018

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107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 | 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 | -2,288,825 | -2,288,825 | 0 | | -2,288,825 | -289 | -2,289,114 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,288,825 | -2,288,825 | 0 | | -2,288,825 | -289 | -2,289,114 |
| 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 |
| 權益增加(減少)總額 | -3,705,734 | -3,705,734 | 1,926,000 | 0 | -23,878 | 2,040,787 | 2,016,909 | 0 | | 237,175 | -289 | 236,886 |
| 期末餘額 | 3,729,918 | 3,729,918 | 1,927,965 | 1,065,297 | 3,166,471 | -3,317,061 | 914,707 | 0 | | 6,572,590 | 43,380 | 6,615,970 |

去年同期

| 民國106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 | 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 | -4,795,134 | -4,795,134 | 0 | | -4,795,134 | -2,125 | -4,797,259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -4,795,134 | -4,795,134 | 0 | | -4,795,134 | -2,125 | -4,797,259 |
| 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 | -4,795,134 | -4,795,134 | 0 | | -4,795,134 | -2,370 | -4,797,504 |
| 期末餘額 | 7,435,652 | 7,435,652 | 1,965 | 1,065,297 | 3,190,349 | -4,305,734 | -50,088 | 0 | | 7,387,529 | 44,625 | 7,432,154 |