CSBC — Interim / Quarterly Report 2019

Aug 9, 2019

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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 資本公積彌補虧損 | 0 | 0 | -1,927,965 | -1,065,297 | 0 | 2,993,262 | 1,927,965 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -827,582 | -827,582 | 0 | | -827,582 | 1,502 | -826,080 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -827,582 | -827,582 | 0 | | -827,582 | 1,502 | -826,080 |
| 現金增資 | 1,000,000 | 1,000,000 | 1,252,000 | 0 | 0 | 0 | 0 | 0 | | 2,252,000 | 0 | 2,252,000 |
| 權益增加(減少)總額 | 1,000,000 | 1,000,000 | -675,965 | -1,065,297 | 0 | 2,165,680 | 1,100,383 | 0 | | 1,424,418 | 1,502 | 1,425,920 |
| 期末餘額 | 4,729,918 | 4,729,918 | 1,329,550 | 0 | 3,166,471 | -1,859,763 | 1,306,708 | 0 | | 7,366,176 | 45,298 | 7,411,474 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -1,191,709 | -1,191,709 | 0 | | -1,191,709 | -472 | -1,192,181 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,191,709 | -1,191,709 | 0 | | -1,191,709 | -472 | -1,192,181 |
| 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 | 3,137,903 | 3,114,025 | 0 | | 1,334,291 | -472 | 1,333,819 |
| 期末餘額 | 3,729,918 | 3,729,918 | 1,927,965 | 1,065,297 | 3,166,471 | -2,219,945 | 2,011,823 | 0 | | 7,669,706 | 43,197 | 7,712,903 |