CSBC — Interim / Quarterly Report 2017

Mar 23, 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 |

去年同期

| 民國105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 | 1,018,481 | 3,190,349 | 2,166,890 | 6,375,720 | 0 | | 13,813,337 | 51,035 | 13,864,372 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 46,816 | 0 | -46,816 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -371,782 | -371,782 | 0 | | -371,782 | 0 | -371,782 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,287,100 | -1,287,100 | 0 | | -1,287,100 | 291 | -1,286,809 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 28,208 | 28,208 | 0 | | 28,208 | 0 | 28,208 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,258,892 | -1,258,892 | 0 | | -1,258,892 | 291 | -1,258,601 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -4,331 | -4,331 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 46,816 | 0 | -1,677,490 | -1,630,674 | 0 | | -1,630,674 | -4,040 | -1,634,714 |
| 期末餘額 | 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 |